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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Chamkeri
Type Of Transaction
Expenditures
Activity Code
20749021
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,200
Particulars
Water supply material purchase Bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181840004
SUJAL AGENCIES
30,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:47 AM.
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