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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Kolaghatte
Type Of Transaction
Expenditures
Activity Code
19518921
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
49,250
Particulars
2018-19 ne 14 ne hanakasu yojaneya 2 ne kantina hecchuvari anudana mattu baddi anudanada kriyayojaneya 2ne kamagari kulagatte grama panchaytige bekada kudiyuva neerina samagri kaipump samagri kaipump durasthige bekada samagri khareedi 2020-21ne salinalli tender karedu samagri khareedi madida billgalu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180976691
sri kalikamba electrical
49,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:48 PM.
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