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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Vadagera
Village Panchayat & Equivalent :
Ulle Sugoor
Type Of Transaction
Expenditures
Activity Code
43987733
Scheme Name
XV Finance Commission
Voucher Date
14/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,032
Particulars
ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆಗಾಗಿ ಮತ್ತು ಸಣ್ಣ ಪುಟ್ಟ ದುರಸ್ಥಿ ಕೈಗೊಳ್ಳುವುದು, (LED ಬಲ್ಬ, ವೈಯರ್, ಹೋಲ್ಡರ ಇತರೆ ಖರಿದಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11044101010031
BHAVANI ELECTRICAL AND SANITARY
46,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:48 AM.
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