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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Varur
Type Of Transaction
Expenditures
Activity Code
42955063
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,420
Particulars
ವಿನಾಯಕ ಎಂಟರ್ ಪ್ರೈಜೀಸ್ ಹುಬ್ಬಳ್ಳಿ ಇವರಲ್ಲಿ ವರೂರ ಕಂಪ್ಲಿಕೊಪ್ಪ ಗ್ರಾಮಕ್ಕೆ ವಿದ್ಯುತ್ ನಿರ್ವಹಣೆ ಮಾಡಿದ ಬಿಲ್ಲ ಮತ್ತು ಹೊಲ್ಟರಗಳನ್ನು ಖರೀದ ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062221370
vinayak electronics
27,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:32 PM.
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