eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Sidlipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2021
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,200
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಘನ ತ್ಯಾಜ್ಯ ಘಟಕ ನಿರ್ವಹಣೆ ಗಾಗಿ ಹಾಗೂ ಸಾರ್ವಜನಿಕ ಅನುಕೂಲಕ್ಕಾಗಿ ಡಸ್ಟ್ ಬಿನ್ ಖರೀದಿಸಿ ವಿತರಣೆ ಶ್ರೀ ಸಾಯಿ ಎಂಟರ್ಪ್ರೈಸೆಸ್ ರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10651101015179
Sri Sai Enterprises
91,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:32 PM.
×