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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 :
Belagavi
Village Panchayat & Equivalent :
Bijagarni
Type Of Transaction
Expenditures
Activity Code
49453393
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,580
Particulars
paid to viay electronics (ಬಿಜಗರ್ಣಿ ಗ್ರಾಮ ಪಂಚಾಯತಿ ಕಛೇರಿಗೆ ಎಲ್ಇ ಡಿ ಟಿವಿ ಖರೀದಿ 1)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0101104000221412
VIJAY ELECTRONICS
80,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:04 AM.
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