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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 :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Vitalapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2021
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,731
Particulars
ಶ್ರೀ ಹಿತೇಷ್ ಎಲೇಕ್ಟ್ರೀಕಲ್ಸ್ ಕೆ.ಆರ್ ಪೇಟೆ ರವರಿಗೆ ಕುಡಿಯುವ ನೀರಿ ಸಾಮಾಗ್ರಿ #38 ಬೀದಿ ದೀಪ ಸಾಮಾಗ್ರಿ ಖರಿದಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75860100006903
HITESH ELECTRICALS
30,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:49 AM.
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