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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Type Of Transaction
Expenditures
Activity Code
45156397
Scheme Name
XV Finance Commission
Voucher Date
09/02/2021
Voucher No
XVFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,311
Particulars
Repair and maintenance of cemetary of charamkar samaj of bhoj village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1340104000064831
SANJEEV KALLAPPA WADDAR
96,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:42:35 AM.
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