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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Mudhol
Village Panchayat & Equivalent :
Mugalkhoda
Type Of Transaction
Expenditures
Activity Code
41181900
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
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.)
48,350
Particulars
ನೀರು ಸರಬರಾಜು ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಿಲ್ಲ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062213675
SHRI SAI Enterprisess
48,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:53 AM.
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