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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 :
Devara Hipparagi
Village Panchayat & Equivalent :
Mulasavalagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2020
Voucher No
FFC/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,979
Particulars
motor cable light etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08242200096361
Sri Pavan Traders
33,900
PFMS
Account Type:Bank
Account No.:
08242200096361
Sri Pavan Traders
69,490
PFMS
Account Type:Bank
Account No.:
08242200096361
Sri Pavan Traders
41,044
PFMS
Account Type:Bank
Account No.:
08242200096361
Sri Pavan Traders
21,080
PFMS
Account Type:Bank
Account No.:
08242200096361
Sri Pavan Traders
36,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:46 PM.
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