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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Byahatti
Type Of Transaction
Expenditures
Activity Code
19918529
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,930
Particulars
ಬ್ಯಾಹಟ್ಟಿ ಗ್ರಾಮದ 10 ನೇ ವಾರ್ಡಿನ ಕುಡಿಯುವ ನೀರಿ ಪೂರೈಕೆಗೆ ಸಂಬಂಧಿಸಿದಂತೆ ಸಾಮಗ್ರಿಗಳನ್ನು ಖರೀದಿಸಿರುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1153104000054506
NIKITA MARKETING
7,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:45 AM.
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