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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
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,075
Particulars
ಗ್ರಾಮದಲ್ಲಿ ನೈರ್ಮಲಿಕರಣ ಸಲುವಾಗಿ ಢಾಕ 80ೆಮ್ ಎಲ್ ಅಸ್ತರಾ 100ಜಿ,ಎಮ್ ನ್ಖಯಾಚುರಲ್ರಿ 50+5 500ಎಮ್ದಿ.ಎಮ್ ಬೀಲ್ ಸಂದಾಯ ಮಾಡಿದೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89070895576
GAJANAN KRISHI KENDRA
9,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:25 AM.
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