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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Almel
Village Panchayat & Equivalent :
Guttaragi
Type Of Transaction
Expenditures
Activity Code
44123626
Scheme Name
XV Finance Commission
Voucher Date
02/11/2020
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,946
Particulars
ಕರೋನಾ ಮುಂಜಾಗೃತಾ ಕ್ರಮವಾಗಿ ಸ್ವಚ್ಛತಾ ಸಿಬ್ಬಂದಿಗಳಿಗೆ ಮಾಸ್ಕ, ಸ್ಯಾನಿಟೈಜರ್, ಹ್ಯಾಂಡ ಗ್ಲೌಜ್, ಗನ್ ಬೂಟ್ ಖರೀದಿ ಮತ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062744334
SUNIL PHARMA
43,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:19 AM.
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