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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/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,125
Particulars
ಮೆ|| ಕರವೀರಭದ್ರ ಟೇಡರ್ ಹುಬ್ಬಳ್ಳಿ ಇವರಲ್ಲಿ ಕೋವಿಡ್-19 ಹರಡುವಿಕೆ ತಡೆಗಟ್ಟಲು ವಿವಿಧ ಪರಿಕರಗಳನ್ನು ಖರೀದಿಸಿದ್ದಕ್ಕೆ ಪಾವತಿಸಿದ ಖರೀದಿ ಬಿಲ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061872594
KARAVEERABHADRA TRADERS
18,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:47 AM.
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