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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 :
Kempatti
Type Of Transaction
Expenditures
Activity Code
42070801
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,015
Particulars
ಕನ್ನಡ ಹಿರಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆ ನಾಯಿಕ ತೋಟದ ಹತ್ತಿರ ಬೋರವೆಲಗೆ ಪೈಪಗಳನ್ನು ಅಳವಡಿಸುವುದು. ಈ ಕಾಮಗಾರಿಯ ಟ್ಯಾಕ್ಸ ಬೀಲ್ ನಿಧಿ 1 ಖಾತೆಗೆ ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89070895576
SHASANBHADDA ANUDANA
1,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:11 AM.
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