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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Renjala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
21,870
Particulars
ಬೀದಿ ದೀಪಗಳ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಮತ್ತು ನಿರ್ವಹಣೆ(ವಿದ್ಯುತ್ ದಾರಿದೀಪ #38 ಬಿಡಿಭಾಗಗಳ ಖರೀದಿ ಬಾಬ್ತು ಸುಮಾ ಟ್ರೇಡರ್ಸ್ ಉಡುಪಿ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062072187
SUMA TRADERS
21,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:05 AM.
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