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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
29/06/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,600
Particulars
ಕವಡಿಮಟ್ಟಿ ಆರ್.ಒ.ಪ್ಲಾಂಟ್ ಕ್ವಾಯಿನ್ ಬಾಕ್ಸ ಅಳವಡಿಸಿದ ಬಿಲ್ಲನ ಮೊತ್ತವನ್ನು ವಿನಾಯಕ ಇಲೆ್ಕಟ್ರಿಕಲ್ 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
27,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:31 AM.
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