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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 :
Sindhanur
Village Panchayat & Equivalent :
Gunjalli
Type Of Transaction
Expenditures
Activity Code
42878150
Scheme Name
XV Finance Commission
Voucher Date
28/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
161,700
Particulars
ಗುಂಜಳ್ಳಿ ಅಮರೇಶ ಗೋದಾಮಿನಿಂದ ಆಂಜನೇಯ್ಯ ಗುಡಿಯವರಗೆ ಕಂಬಗಳಿಗೆ ಬೀದಿದೀಪ ಅಳವಡಿಸುವುದು ಮತ್ತು ಸಾಮಗ್ರಿ ಖರೀದಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042939517
SRI LAXAMI VENKATESHWARA ELECTRICAL AND HADRDWARE
161,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:15 PM.
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