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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Rabakavi Banahatti
Village Panchayat & Equivalent :
Asangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,440
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಆಸಂಗಿಗೆ L E D ಬಲ್ಬ್ ಮತ್ತು ಇನ್ನಿತರ ಸಾಮಗ್ರಿ ಖರಿದೀ ಬಿಲ್ ಸನ್ಮತಿ ಎಂಟರಪ್ರೈಸಿಸ್ ಬನಹಟ್ಟಿ ನಂಬರ 739
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
128201011001730
Sanmathi Enterprises Banahatti
9,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:21 AM.
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