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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 :
Lingapura
Type Of Transaction
Expenditures
Activity Code
44221864
Scheme Name
XV Finance Commission
Voucher Date
14/01/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,092
Particulars
ಲಿಂಗಾಪುರ ಮತ್ತುಹನಗವಾಡಿ ಗ್ರಾಮಗಳ ಬೀದಿ ದೀಪಕ್ಕೆ ಸಂಬಂಧಿಸಿದ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ನಿರ್ವಹಣೆ VIHAAN ELECTRICAL CENTER Bill No. 152, 153, 154
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180968159
VIHAAN ELECTRICAL CENTER
99,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:38 AM.
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