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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 :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Togarikatte
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
15,865
Particulars
ಬಾಪೂಜಿನಗರ ಯಲ್ಲಾಫುರ ಉದ್ಗಟ್ಟಿ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಾಗ್ರಿ ಖರೀದಿಸಿದ ಬಾಬ್ತು ರವಿ ಎಲೆಕ್ಟ್ರಿಕಲ್ #38 ಸಬ್ ಮರ್ಸಿಬಲ್ ಹರಪನಹಳ್ಳಿ ಇರಿಗೆ ನೀಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10628101043783
RAVI ELECTRICALS AND SUBMARSIBALS
15,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:29 PM.
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