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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalagi
Village Panchayat & Equivalent :
Arankal
Type Of Transaction
Expenditures
Activity Code
20385068
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,957
Particulars
20385068-ಗ್ರಾಮ ಪಂಚಾಯತ ಪೈಪಲೈನ ದುರಸ್ತಿ ಸಾಮಾಗ್ರಿಗಳ ಖರೀದಿಗಾಗಿ ಹಾಗೂ ಇತರೆ ಸಾಮಾಗ್ರಿ ಖರೀದಿಗಾಗಿ2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181062076
ESHWAR ELECTRICALS
20,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:01 AM.
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