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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 :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Anahosur
Type Of Transaction
Expenditures
Activity Code
21033845
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2021
Voucher No
FFC/2020-21/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,850
Particulars
All Types Of Stationery Materials and Printing Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010068539401
999 VEDHA ENTERPRISES
12,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:13 PM.
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