eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Hunsagatta
Type Of Transaction
Expenditures
Activity Code
40714325
Scheme Name
XV Finance Commission
Voucher Date
05/01/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,807
Particulars
ಹುಣಸಘಟ್ಟ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಎಲ್ಲಾ ಹಳ್ಳಿಗಳ ಬೀದಿ ದೀಪಗಳ ಖರೀದಿ #38 ನಿರ್ವಹಣೆ ಮಾಡುವುದು VIHAAN ELECTRICAL - Bill No. 81, 82, 83
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180966037
VIHAAN ELECTRICAL
85,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:32 AM.
×