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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Village Panchayat & Equivalent :
H.D.Pura
Type Of Transaction
Expenditures
Activity Code
46069136
Scheme Name
XV Finance Commission
Voucher Date
07/01/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,508
Particulars
46069136 1)ಬೋರೇನಹಳ್ಳಿ ಪಂಪಾಪುರ ಗ್ರಾಮದಗಳ ಬಿ ಪಿ ಎಲ್ ಕುಟುಂಗಳ ಕೋವಿಡ್ -19 ಸ್ಯಾನಿಟೈಜರ್ ಮತ್ತು ಮಾಸ್ಕ್ ಖರೀದಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10616101033999
Lohith Associates
26,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:00 AM.
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