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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 :
Yeldur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
20/01/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,456
Particulars
ಯಲ್ದೂರು ಗ್ರಾ ಪಂ ಗ್ರಾಮಗಳಿಗೆ ಕು ನೀರು ಸಾಮಾಗ್ರಿಗಳ ಖರೀದಿಗಾಗಿ ಮಂಜು ಎಂಟರ್ ಪ್ರೈಸೆಸ್ ರವರಿಗೆ ಪಾವತಿ 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
37,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:02 AM.
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