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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Village Panchayat & Equivalent :
Chikka Yemmiganur
Type Of Transaction
Expenditures
Activity Code
43657671
Scheme Name
XV Finance Commission
Voucher Date
08/02/2021
Voucher No
XVFC/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,790
Particulars
ಕೋಟೆಹಾಳ್ ಗ್ರಾಮಕ್ಕೆ ಬೀದಿ ದೀಪಗಳ ಖರೀದಿ ಅಳವಡಿಕೆ ಮತ್ತು ನಿರ್ವಹಣೆ ಬಾಬ್ತು. ಎಲ್ ಇ ಡಿ ಬಲ್ಬ್ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10579101017423
VARALAXMI ELECTRICAL AND HARDWARE
3,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:00 PM.
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