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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Raichur
Village Panchayat & Equivalent :
Bichali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2020
Voucher No
FFC/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
43,830
Particulars
ಗ್ರಾ.ಪಂ ಕಾರ್ಯಲಯ ಬಿಚ್ಚಾಲಿ 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.)
PFMS
Account Type:Bank
Account No.:
0296104000140409
M S. STAR ELECTRICALS
43,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:25:27 PM.
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