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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Devaragudihal
Type Of Transaction
Expenditures
Activity Code
23363478
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2020
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,400
Particulars
ಕೋರಿ ಇಂಜಿನಿಯರಿಂದ ಮತ್ತು ಎಲೆಕ್ಡ್ರೀಕಲ್ ಕಾಂಟ್ರಾಕ್ಟರ ರವರು ರೇವಡಿಹಾಳ ಗ್ರಾಮದ ಅಂಗನವಾಡಿಗೆ ವಿದ್ಯುತ್ತ ಅಳವಡಿಸಿದ್ದು ಮತ್ತು ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
134701011004045
KORI ENGINEERS #38 ELECTICAL CONTRACTORS
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:54 PM.
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