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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Manvi
Village Panchayat & Equivalent :
Sangapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
06/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,900
Particulars
ಗ್ರಾ.ಪಂ ಕಾರ್ಯಲಯ ಸಂಗಾಪೂರು ರಲ್ಲಿ ವಿದ್ಯುತ್ ಸಾಮಾನು#47ದಾರಿ ದೀಪ ಬಿಲ್ಲು#47ಕಾಮಗಾರಿ#47ಕುಡಿಯುವ ನೀರು#47ಬೋರ್ ವೆಲ್#47ಸಾದಿಲ್ವಾರ್ ಖರೀದಿ#47 ನಿರ್ವಾಹಣೆ ಸಲುವಾಗಿ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041517237
JAYA SREE LAXMIVENKATESHWARA ENTERPRISES
49,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:56 PM.
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