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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 :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Khanadal
Type Of Transaction
Expenditures
Activity Code
48421559
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2021
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,006
Particulars
ಖಣದಾಳ ಪಂಚಾಯತ ಹತ್ತಿರ ಕೊಳವೆ ಬಾವಿಯಿಂದ ಕುಮಾರ ವಡ್ಡರ #38 ರಾಮಪ್ಪ ವಡ್ಡರ ಮನೆ ಮನೆ ಹತ್ತಿರ ಜಲಕುಂಭಗೆ ಪೈಪಲೈನ ಮಾಡುವ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063345678
SATISH SHAM NAIK
66,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:37 PM.
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