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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kittur
Village Panchayat & Equivalent :
Hirenandihalli
Type Of Transaction
Expenditures
Activity Code
21252486
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2020
Voucher No
FFC/2020-21/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,535
Particulars
ಜಮಳೂರ ಗ್ರಾಮಕ್ಕೆ ಬೀದಿ ದೀಪ ಸಾಮಗ್ರಿ ಖರೀದಿಸುವುದು. ಸಂಗಣ್ಣವರ ಟ್ರೇಡರ್ಸ್ ಇವರಲ್ಲಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05672250020885
Sangannavar Traders
9,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:06 AM.
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