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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 :
Ramdurg
Village Panchayat & Equivalent :
Mudhakavi
Type Of Transaction
Expenditures
Activity Code
21002860
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2021
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,618
Particulars
ಮುದಕವಿ ಗ್ರಾಮದ ಎಲ್ಲ 1ಮುತ್ತು 2ನೇ ವಾರ್ಡಗಳಿಗೆ ಬೀದಿ ದೀಪಗಳಿಗೆ ಎಲ್ ಇ ಡಿ ಬಲ್ಬ ಖರಿದಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89066028532
SHRI BALAJI ELECTRICAL AND GENERAL STORES
42,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:47:20 PM.
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