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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 :
Sindhanur
Village Panchayat & Equivalent :
Jalihal
Type Of Transaction
Expenditures
Activity Code
36799869
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2020
Voucher No
FFC/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ಜಾಲಿಹಾಳ ಗ್ರಾಮದ 5 ಅಂಗನವಾಡಿ ಕೇಂದ್ರಗಳಿಗೆÀ 3 ಮತ್ತು ಸ.ಹಿ.ಪ್ರಾ#47ಪ್ರೌಡ್ ಶಾಲೆಗಳಿಗೆ ವಿದ್ಯುತ್ ಸಾಮಾಗ್ರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711410
SRI VENKATESHWARA ELECTRICAL ENTERPRISES
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:29 AM.
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