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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Bevinamatti-S.H
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2020
Voucher No
FFC/2020-21/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,384
Particulars
ಪ್ರಕಾಶ ಇಲೇಕ್ಟ್ರೀಕಲ್ಸ ವರ್ಕಸ ಬಾಗಲಕೋಟ ಇವರಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040474320
PRAKASH ELECTRICAL WORKS
10,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:57 PM.
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