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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Village Panchayat & Equivalent :
Ankalagi
Type Of Transaction
Expenditures
Activity Code
21173259
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2021
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,290
Particulars
ಸದ್ರಿ ಮೊತ್ತವನ್ನು ರತ್ನತ್ರಯ ಎಂಟರಪ್ರೈಸಸ್ ಇವರಲ್ಲಿ ಅಂಕಲಗಿ ಗ್ರಾಮಗಳಿಗೆ ದಾರಿದೀಪಗಳ ಖರೀದಿ ಮಾಡಿರುವ ಬಿಲ್ ಪಾವತಿ ಮಾಡಿರುವ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89067145959
Ratnatray Enterprises
6,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:08 AM.
×