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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Basapura
Type Of Transaction
Expenditures
Activity Code
43463061
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,712
Particulars
ಬಸಾಪುರ ಹಾಗೂ ಬಮ್ಮನಕಟ್ಟಿ ಗ್ರಾಮಗಳಿಗೆ ಬೀದಿ ದೀಪ ಹಾಕಲು ಶ್ರೀ ಲಕ್ಷ್ಮೀ ನರಸಿಂಹ ಏಜೇನ್ಸಿ ಇವರಲ್ಲಿ LED ಬಲ್ಬ 150, ಹೊಲ್ಡರ್ 100 ಹಾಗೂ 3 ಬಂಡಲ್ ವಾಯರ್ ಖರೀದಿ ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039479765
SRI LAKSHMINARASIMHA AGENCY
54,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:58 AM.
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