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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Suraturu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
38,072
Particulars
ಸೊರಟೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ 14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಬಡ್ಡಿ ಮತ್ತು ಉಳಿಕೆ ಅನುದಾನದ ಕ್ರಿಯಾಯೋಜನೆಯಲ್ಲಿ ಬ್ಲೀಚಿಂಗ್ ಲಿಕ್ವಿಡ್ ಖರೀದಿ- ಸುಮುಖ್ ಎಂಟರ್ ಪ್ರೈಸಸ್ ಶಿವಮೋಗ್ಗ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180967586
Sumukh enterprises
38,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:29 AM.
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