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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bilagi
Village Panchayat & Equivalent :
Badagi
Type Of Transaction
Expenditures
Activity Code
43989747
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,820
Particulars
ಬಾಡಗಿ ಗ್ರಾಮ ಪಂಚಾಯತ ಬೂದಿಹಾಳ ಎಸ್ ಜಿ ಗ್ರಾಮಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳಿಗಾಗಿ 10 HP ಮೋಟರ್ ಪೈಪ ಸ್ಟಾಟರ ಇತ್ಯಾದಿಗಳ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63120100001941
ANAND TRADERS
78,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:21 AM.
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