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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 :
Mudhol
Village Panchayat & Equivalent :
Ingalagi
Type Of Transaction
Expenditures
Activity Code
41137505
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
47,220
Particulars
ಇಂಗಳಗಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿಯಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ನಿರ್ವಹಣೆಯ ಬಿಲ್ಲು 2020-21 ನೇ ಸಾಲಿನ 15 ನೇ ಹಣಕಾಸು ಯೋಯನೆಯ ನುದಾನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1437104000082697
MAA HINGLAJ TRADERS
47,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:32 AM.
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