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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Gajendragada
Village Panchayat & Equivalent :
Nidagundi
Type Of Transaction
Expenditures
Activity Code
19079651
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,302
Particulars
ಭಾಗಮಾರ ನಲ್ಲಿ ಮಾಸ್ಕ ಖರೀದಿಸಿದ ಬಿಲ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062019236
M DEVARAJ BAGMAR CLOTH MERCHANTS AJIT BAGMAR
5,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:10 AM.
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