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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Tiptur
Village Panchayat & Equivalent :
Sarthavalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,142
Particulars
ಶೇ 5 ರ ವೆಚ್ಚದಲ್ಲಿ ವಿಕಲಚೇತನರಿಗೆ v guard ಫ್ಯಾನ್ಸ್ ಗಳನ್ನು ಶ್ರೀ ಮಾತಾ ಎಂಟರ್ ಪ್ರೈಸಸ್ ರವರಿಂದ ಖರೀದಿಸಿದ ಬಿಲ್ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12136100022450
SHREE MATHA ENTERPRISES
75,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:08 AM.
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