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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Srinivaspur
Village Panchayat & Equivalent :
Yeldur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2020
Voucher No
FFC/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,966
Particulars
ಯಲ್ದೂರು ಗ್ರಾ ಪಂ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರು ಸಾಮಾಗ್ರಿಗಳ ಸರಬರಾಜುಗಾಗಿ ಮಂಜು ಎಂಟರ್ ಪ್ರೈಸೆಸ್ ರವರಿಗೆ ಪಾವತಿ ಮಾಡಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181175433
Manju Enterprises yeldur
35,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:07 PM.
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