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 :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Bagepalli
Village Panchayat & Equivalent :
Mittemari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
ಮಿಟ್ಟೇಮರಿ ಗ್ರಾಮದ ಸಂತೆ ಮಾರುಕಟ್ಟೆಯ ಬಳಿಯ ಸರ್ಕಾರಿ ಕೊಳವೆ ಬಾವಿಗೆ ಜಿ ಐ ಪೈಪ್ಸ್ ಕಾಲರ್ ಕೇಬಲ್ ಮತ್ತು ಇತರೆ ಸಾಮಾಗ್ರಿಗಳು ಖರೀದಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1950101117620
SRI GURU ELECTRICALS
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:53 AM.
×