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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 :
Raichur
Village Panchayat & Equivalent :
Yadlapur
Type Of Transaction
Expenditures
Activity Code
38705999
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2020
Voucher No
FFC/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
ಹೆಗ್ಗಸನಹಳ್ಳಿ, ಗಂಜಳ್ಳಿ, ವಡ್ಲೂರು ,ಎಮ್.ಪಿ.ಸಿ.ಎಲ್ , ಹಾಗೂ ಹನುಮನದೊಡ್ಡಿ ಅಂಗನವಾಡಿ ಶಾಲೆಗಳಿಗೆ ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಹಾಗೂ ಫ್ಯಾನ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0296104000140393
Sri Laxmi Narayana Enterprises
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:17 PM.
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