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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Naglapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ನಾಗಲಾಪೂರ ಗ್ರಾ.ಪಂನ 1ನೇ ಅಂಗನವಾಡಿ ಕೇಂದ್ರಕ್ಕೆ ಶುದ್ದ ಕುಇಡಯುವ ನೀರಿನ ಘಟಕ ಮತ್ತು ರಾಕ್ ಮತ್ತು ತೂಕದ ಮಷೀನ್ ಖರೀದಿ ಮಾಡಿದ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10756101048423
AMRUTA ENTERPRISES
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:23 PM.
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