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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 :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Gejjalagatta
Type Of Transaction
Expenditures
Activity Code
32054361
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2020
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,290
Particulars
Drinking Water Material Supply Bill Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010036287466
MAHEBOOB ELECRICALS
48,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:36 AM.
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