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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Village Panchayat & Equivalent :
Appachiwadi
Type Of Transaction
Expenditures
Activity Code
43859314
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
27,522
Particulars
ಅಪ್ಪಾಚಿವಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿನ ವಾರ್ಡ ನಂ .1 ರಿಂದ 8 ವರೆಗೆ ವಾರ್ಷಿಕ ಬೀದಿ ದೀಪಗಳನ್ನು ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062116365
AJAY ELECTRICALS
27,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:16:52 PM.
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