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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kagawada
Village Panchayat & Equivalent :
Ugar B K
Type Of Transaction
Expenditures
Activity Code
41528240
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2021
Voucher No
FFC/2020-21/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,855
Particulars
ಉಗಾರ ಬಿಕೆ ಗ್ರಾಮಕ್ಕೆ ಹಾಗೂ ಪರಮೇಶ್ವರವಾಡಿ ಪುನರವಸತಿ ಕೇಂದ್ರ ವಿವಿಧ ಬೀದಿಗಳಲ್ಲಿ ದೀಪಗಳ ಸಾಮಗ್ರೀ ಖರೀದಿ 2 ನೇ ಕಂತು100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35184139556
MEENAL ELECTRICALS #38 GENERAL STORES
34,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:31 PM.
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