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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Village Panchayat & Equivalent :
Sampige
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
20/01/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,800
Particulars
ಗ್ರಾಮ ಪಂಚಾಯ್ತಿಗೆ ಬೇಕಾದ ಸ್ನ್ಯಾನಿಟೈಸರ್ ಇತ್ಯಾದಿ ಕರೋನಾ ಜಾಗೃತಿ ಸಾಮಗ್ರಿ ಸರಬರಾಜು ಬಾಬ್ತನ್ನು ಎನ್ ಐ ಟಿ ಎಂಟರ್ ಪ್ರೈಸಸ್ ಗೆ ಪಾವತಿಸಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181591351
N I T ENTERPRISES
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:19 PM.
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