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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 :
Bagalkot
Block Panchayat & Equivalent :
Bilagi
Village Panchayat & Equivalent :
Kandagal
Type Of Transaction
Expenditures
Activity Code
47733359
Scheme Name
XV Finance Commission
Voucher Date
01/02/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,964
Particulars
Prchase of Vehicle for SLWM at SC.ST Colonies of Kandagall GP Under the instruction of Government Order Part -01 (Untied Section)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101261843601
CAO,CEO NirmalBharatAbhiyanZillaPanchayatBagalkote
77,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:18 AM.
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