eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Magadi
Village Panchayat & Equivalent :
Belagumba
Type Of Transaction
Expenditures
Activity Code
19325732
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
37,264
Particulars
ಬೀದಿ ದೀಪಗಳ ನಿರ್ವಹಣೆಗಾಗಿ ಬಲ್ಬ್, ಹೋಲ್ಡರ್ ಮತ್ತು ವೈರುಗಳನ್ನು ಸರಬರಾಜು ಮಾಡಿಕೊಂಡ ಬಿಲ್ಲುಗಳ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181059824
S L V TRADERS
37,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:52 PM.
×