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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Village Panchayat & Equivalent :
Nilagondanahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,857
Particulars
ಪವನ್ ಗ್ಲಾಸ್ ಪ್ಲೈವುಡ್ ರವರಿಗೆ ಪಾವತಿಸಿ ದ ಬಾಬ್ತು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಮೀಟಿಂಗ್ ಹಾಲ್ ಗೆ ಪ್ಲೈವುಡ್ ಹಾಕಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181296049
PAVAN GLASS AND PLYWOOD
195,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:26 AM.
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