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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 :
Raybag
Village Panchayat & Equivalent :
Khanadal
Type Of Transaction
Expenditures
Activity Code
40704240
Scheme Name
XV Finance Commission
Voucher Date
01/01/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
ಜಲ ಜೀವನ ಮಿಷನ್ ಯೋಜನೆಯಡಿ ಪರಿಶಿಷ್ಠ ಜಾತಿ#47ಪರಿಶಿಷ್ಠ ಪಂಗಡ ಕುಟುಂಬಗಳ ನಳ ನೀರು ಸಂಪರ್ಕಕ್ಕಾಗಿ ಮೀಸಲಿಟ್ಟಿ ಅನುದಾನ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063345678
Rural drinking water supply division Chikodi
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:22 PM.
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