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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 :
Vijayapura
Block Panchayat & Equivalent :
Muddebihal
Village Panchayat & Equivalent :
Kavadimatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,050
Particulars
ಗ್ರಾ.ಪಂ.ಕಛೇರಿಗೆ 2 UPS ಬ್ಯಾಟರಿ ಖರೀದಿ ಮಾಡಿದ ಬಿಲ್ಲಿನ ಮೊತ್ತವನ್ನು ವಿನಾಯಕ್ ಇಲೆ್ಕಟ್ರಿಕಲ್ ಹಾಗೂ ಇಲ್ಕೆಟರ್ಆನಿಕ್ಸ್ ಮುದ್ದೇಬಿಹಾಳ ಇವರಿಗೆ ನೀಡಿದ್ದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08262200111242
VINAYAK ELECTRICALS #38ELECTRONICS
34,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:14 PM.
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