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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Gadag
Village Panchayat & Equivalent :
Haralapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2021
Voucher No
FFC/2020-21/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,413
Particulars
14 ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಬ್ಯಾಂಕ ಖಾತೆಯ ಮೇಲೆ ದಿನಾಂಕ #58 25.12.2020 ರವರೆಗೆ ಜಮಾ ಆದ ಬಡ್ಡಿ ಮೊತ್ತವನ್ನು ಜಲ ಜೀವನ ಮೀಷನ್ ಯೋಜನೆಯಡಿ ಗ್ರಾಮ ಪಂಚಾಯತದ ಶೇ 15 ವಂತಿಕೆ ವರ್ಗಾವಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181274376
Executive Engineer, RWSanit
55,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:22 PM.
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