eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chitapur
Village Panchayat & Equivalent :
Gondgorthi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
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.)
34,043
Particulars
ಗುಂಡಗುರ್ತಿ ಗ್ರಾಮ ಪಂಚಾಯತ ಕಾರ್ಯಲದ ಶೀಥಿಲಗೂಂಡ ವಿದ್ಯೋತ್ ಉಪರಕಣ ದುರಸ್ತಿ ಸ್ವಿ ಚ್ಚ ಬೂರ್ಡ ವ್ಯರ್ ಬಟ್ಟನ್ ಪವರ ಸ್ವ್ ಚ್ಚ ಇನ್ನೀತರ ಸಾಮನುಗಳ ಖರಿದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181061516
MAHALAXMI ENTERPRISES
34,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:01 PM.
×