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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 :
Ramathnal
Type Of Transaction
Expenditures
Activity Code
42735091
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಿಯ ಸಾಮಾನ್ಯ ವರ್ಗದ ಕಾಲೋನಿಯ ಬೀದಿ ದೀಪದ ಕಂಬಗಳಿಗೆ ಬೀದಿ ದೀಪ ಖರೀದಿಸುವುದು ಮತ್ತು ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711504
sri Venkateshwara electrical Enterprises
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:34 PM.
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