eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Ramdurg
Village Panchayat & Equivalent :
Surebhan
Type Of Transaction
Expenditures
Activity Code
19910362
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
ಬಭರಜಿಂಗ ಪೌಡರ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05162200120982
shri vasavi agro agency
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:03 AM.
×