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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Srinivaspur
Village Panchayat & Equivalent :
Mastenahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,950
Particulars
ಗೌಡಹಳ್ಳಿ ಗ್ರಾಮಗಳಾದ ಚಿಕ್ಕಗೌಡಹಳ್ಳಿ ಮತ್ತು ಹೊಸಗೌಡಹಳ್ಳಿ ಗ್ರಾಮಗಳಿಗೆ ವಿದ್ಯತ್ ಬಲ್ಬ್ ಗಳನ್ನು ಅಳವಡಿಸಲು LED BULBS ಖರೀದಿಸಿರುವ ಬಿಲ್ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64183631156
MANJU ENTERPRISES
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:56 PM.
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