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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalagi
Village Panchayat & Equivalent :
Gotor
Type Of Transaction
Expenditures
Activity Code
39300748
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2021
Voucher No
FFC/2020-21/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,130
Particulars
ಮಲಘಾಣ ಗ್ರಾಮದ ಪ ಜಾತಿ ಓಣಿಯಲ್ಲಿ ನೀರು ಸರಬರಾಜು ಪೈಪಲೈನ ಸಾಮಗ್ರಿಗಳ ಖರೀದಿಗಾಗಿ20191
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181061572
SABA ELECTRICALS
52,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:39 AM.
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