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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Devaragudi
Type Of Transaction
Expenditures
Activity Code
42981142
Scheme Name
XV Finance Commission
Voucher Date
29/01/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,369
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಸಾಮಾನ್ಯ ವರ್ಗದ ಕಾಲೊನಿಯ 683 ಬಿದಿ ದೀಪಗಳ ಕಂಬಗಳಿಗೆ ಬಿದಿ ದೀಪಗಳ ಖರೀದಿಸಿ ಮತ್ತು ಅಳವಡ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010059777829
SRI VENKATESHWARA ELECTRICAL ENTERPRISES
68,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:47 PM.
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