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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Jalihal
Type Of Transaction
Expenditures
Activity Code
42851494
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
ಸತ್ಯವತಿ ಕ್ಯಾಂಪ್ ಗ್ರಾಮದ ಪ.ಜಾ ವರ್ಗದ ಕಾಲೋನಿಯಲ್ಲಿ ಬೀದಿ ದೀಪ ಅಳವಡಿಸುವದು ಮತ್ತು ವಿದ್ಯತ್ ಸಾಮಾಗ್ರಿ ಖರೀದಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711410
SAI VENKATESHWARA HARDWARE AND ELECTRICALS
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:29 PM.
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