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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Y.Mallapura
Type Of Transaction
Expenditures
Activity Code
33113292
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
42,240
Particulars
ಗ್ರಾಪಂ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳ ವಿದ್ಯುತ್ ಕಂಬಗಳಿಗೆ ವಿದ್ಯುತ್ ಬಲ್ಬಗಳ ಖರೀದಿಗಾಗಿ ಜೈ ವಾಯುಪುತ್ರ ಎಂಟರ್ ಪ್ರೈಸಸ್ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
132301011002454
JAIVAYUPUTHRA ENTERPRISES
42,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:56:23 AM.
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