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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Naragund
Village Panchayat & Equivalent :
Shirol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,720
Particulars
ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಮಲಫ್ರಬಾ ನದಿ ದಂಡೆಯಲ್ಲಿ ಜೋಡನೆ 5 ಎಚ್.ಪಿ ಮೋಟಾರು ಹಾಗೂ ಇತರೆ ಸಾಮಗ್ರಿಗಳನ್ನು ಖರೀದಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119601011002687
Laxmi sales Agencies
49,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:42 AM.
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