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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Ramdurg
Village Panchayat & Equivalent :
Mudhinur
Type Of Transaction
Expenditures
Activity Code
32851564
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ಮುದೇನೂರ ಗ್ರಾಮದ 165 ಕಂಬಗಳಿಗೆ 12 ವ್ಯಾಟ್ ಎಲ್ ಇ ಡಿ ಬಲ್ಬ ಹೋಲ್ಡರ್ ಖರಿದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
656802010002519
SHRI BALAJI ELECRIC AND GEN STORES
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:05 AM.
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