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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Chikkamyageri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
ಚಿಕ್ಕಮ್ಯಾಗೇರಿ ಗ್ರಾಮದಲ್ಲಿ ಸಕಾರಾತ್ಮಕ ಕೋವಿಡ್-19 ಪ್ರಕರಣ ಧೃಡಪಟ್ಟಿದ್ದು ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಸ್ವಚ್ಚತೆ ಕಾಪಾಡಲು ಮೆಲಾಥಿನ್ ಪೌಡರ ಖರೀದಿಸಿದ ಬಿಲ್ಲು ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062326269
SATISH FERTILIZER
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:39 AM.
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