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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 :
Athni
Type Of Transaction
Expenditures
Activity Code
44608935
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,420
Particulars
ಬಳ್ಳಿಗೇರಿ ಗ್ರಾಮದ ಮಲ್ಲಪ್ಪಾ ಪಾಟೀಲ ಮನೆ ಹತ್ತಿರ ಇರುವ ಬೋರವೇಲಗೆ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಸಲುವಾಗಿ ಮೋಟಾರ ಅಳವಡಿಸ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010046002271
SHIVANAND SHIDARAY HUCHAGOUDAR
191,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:32:29 AM.
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