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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Seethur
Type Of Transaction
Expenditures
Activity Code
21229062
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,760
Particulars
ಗ್ರಾಮಪಂಚಾಯ್ತಿ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲ ಗ್ರಾಮಗಳಲ್ಲಿ ಬೀದಿದೀಪ ಳವಡಿಸಲು ಬೀದಿದೀಪ ಸಾಮಾಗ್ರಿ ಖರೀದಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260793109
SRI GANESH ELECTRICALS AND HOME APPLIANC
24,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:42 AM.
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