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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 :
Davangere
Block Panchayat & Equivalent :
Nyamathi
Village Panchayat & Equivalent :
Chiluru
Type Of Transaction
Expenditures
Activity Code
20814912
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,917
Particulars
ಚೀಲೂರು ಗ್ರಾಮದ ಲ್ಲಿ ಘನತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ VENDOR- S RAVI KUMAR MB NO. 1603 PAGE NO. 11 - 14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0584101015648
S RAVI KUMAR
282,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:10 AM.
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