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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
48419238
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,400
Particulars
ಖಣದಾಳ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ನಂ-1,2,3 ಕೇಂದ್ರಗಳಿಗೆ ರಿಪೇರಿ #38 ಬಣ್ಣ ಹಚ್ಚುವುದು ಹಾಗೂ ಚಿತ್ರ ಬಿಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063345678
BASAV ENTERPRISES
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:31 PM.
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