eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shrirangapattana
Village Panchayat & Equivalent :
Ballekere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,900
Particulars
ಶೇಕಡ 5 ರ ವೆಚ್ಚದಲ್ಲಿ ವಿರಭದ್ರಯ್ಯ , ನವ್ಯ , ಸಿದ್ದೇಗೌಡ, ಸತೀಶ್ , ಸಾವಿತ್ರಮ್ಮ ರವರಿಗೆ ಸೋಲಾರ್ ಲೈಟ್ ಖರೀದಿಸಿ ವಿತರಣೆ ಮಾಡಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0440101017711
Bhairaveshwara Distributors
41,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:55 AM.
×