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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chitapur
Village Panchayat & Equivalent :
Madbol
Type Of Transaction
Expenditures
Activity Code
19786322
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2021
Voucher No
FFC/2020-21/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,676
Particulars
3 wheeler purchase for disable person
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181063079
Veer Automotives
74,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:31 AM.
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