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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Hanehalli
Type Of Transaction
Expenditures
Activity Code
20085337
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
20,375
Particulars
ವಿಕಲ ಚೇತನ ಸ್ನೇಹಿ ಕೋಲ್ಡ್ ವಾಟರ್ ಫಿಲ್ಟರ್ ಖರೀದಿಸಿರುವ ಬಗ್ಗೆ ಉಳಿಕೆ ಮೊತ್ತ 2019-20ನೇ ಸಾಲಿನ ುಳಿಕೆ ಅನುದಾನದ ಕ್ರೀಯಾ ಯೋಜನೆಯಂತೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3747101001851
Ananya Enterprises
20,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:48 AM.
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