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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Hirevankalakunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,198
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಹಿರೇವಂಕಲಕುಂಟಾ ವ್ಯಾಪ್ತಿಯ ಹಿರೇವಂಕಲಕುಂಟಾ ಗ್ರಾಮಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿ ಖರಿದಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010036103397
SRI HALEKOTI VEERABHADRESWARA ELECTRICALS
8,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:49 AM.
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