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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Molakalmuru
Village Panchayat & Equivalent :
Hangal
Type Of Transaction
Expenditures
Activity Code
43382075
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
99,000
Particulars
ವಿವಿಧ ಹಳ್ಳಿಗಳಿಗೆ ಬೀದಿ ದೀಪ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಪರಿಕರಗಳು#47ಸಾಮಗ್ರಿಗಳ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4241101009062
SWAMY ELECTRICALS AND REWINDING WORKS
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:45 PM.
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