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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Badami
Village Panchayat & Equivalent :
Kainakatti
Type Of Transaction
Expenditures
Activity Code
18042464
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
66,000
Particulars
ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಿಗಳ ಅಂಗವೀಕಲರಿಗೆ ಹೋಲಿಗೆ ಯಂತ್ರ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08162200123299
DEEPAK ENTERPRISES
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:26:24 AM.
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