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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 :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Beeravalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
49,500
Particulars
ಬೀರವಳ್ಳಿ,ಬೆಂಡಲಗಟ್ಟಿ,ಆಸ್ತಕಟ್ಟಿ ಗ್ರಾಮಗಳ ವಿದ್ಯುತ್ ದೀಪದ ಪೂರೈಕೆಗಾಗಿ 100balbs,110holder,6wire bandle ಸಾಮಗ್ರಿ ಖರೀದಿಸಿದ್ದರ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062667595
BASAVESHWAR TRADERS
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:07 PM.
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