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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Maldare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,760
Particulars
ಕಾವೇರಿ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ರವರಿಗೆ ಬೀದಿ ದೀಪ ಬಿಡಿಭಾಗ ಸಾಮಾಗ್ರಿ ಹಾಗೂ ಪೈಪ್ ಲೈನ್ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಬಾಪ್ತು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119901011002320
Cauvery Electricals
56,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:31 AM.
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