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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 :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Hallihole
Type Of Transaction
Expenditures
Activity Code
38936073
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,600
Particulars
ಹಳ್ಳಿಹೊಳೆ ಗ್ರಾಮದ ಅರೆಮನೆಕೊಡ್ಲು ಪಂ ಪಂಗಡ ಕಾಲೋನಿಗೆ ಹಾಗೂ ಕಮಲಶಿಲೆ ಗ್ರಾಮದ ಬಾಚುಗುಳಿ ಪ ಪಂಗಡ ಕಾಲೋನಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸಂಪರ್ಕಕ್ಕೆ PVC ಪೈಪು ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061863318
SRI VENKATESHWARA STORES HALLIHOLE
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:44:02 PM.
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