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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 :
Udhapudi
Type Of Transaction
Expenditures
Activity Code
20892342
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
Purchasing of New cement pipes for drinege in rokkadakkatti villege
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
252101000006636
JOTIBA CEMENT PIPE INDUSTRIES
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:14 PM.
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