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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 :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Sharewada
Type Of Transaction
Expenditures
Activity Code
45230043
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2021
Voucher No
FFC/2020-21/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,121
Particulars
ಮೆ|| ರೇಣುಕಾ ಎಂಟರಪ್ರೈಜಿಸ್ ಹುಬ್ಬಳ್ಳಿ ಇವರಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿಗಳನ್ನು ಖರೀದಿಸಿದ್ದಕ್ಕೆ ನೀಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061872594
RENUKA ENTERPRISES
9,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:59 PM.
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