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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
Gummanahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2020
Voucher No
FFC/2020-21/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
650
Particulars
ರಾಂದೇವ್ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ರವರಿಂದ ಬಿಲ್ ನಂ.2396 ರಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಾಗ್ರಿ ಖರೀದಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181346558
Sri Ramdev Electricals
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:21 AM.
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