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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Srinivaspur
Village Panchayat & Equivalent :
Ronur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/01/2021
Voucher No
XVFC/2020-21/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
27,720
Particulars
ಪ್ರಕಾಶ್ ಎಂಟರ್ ಪ್ರೈಸಸ್ ಶ್ರೀನಿವಾಸಪುರ ರವರಿಗೆ ಗ್ರಾಮಗಳಲ್ಲಿ ಅಳವಡಿಸಲು ಬೀದಿದೀಪಗಳ Bulps ಖರೀದಿ ಪಾವತಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38473641977
PRAKASH ENTERPRISES MG ROAD SRINIVASAPUR
27,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:38 AM.
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