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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 :
Bagalkot
Block Panchayat & Equivalent :
Bilagi
Village Panchayat & Equivalent :
Budihal-Sh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2021
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,300
Particulars
ಘನ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿಗಾಗಿ ವಾಹನ ಖರೀದಿ (14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಉಳಿಕೆ ಅನುದಾನದಲ್ಲಿ ಮಾನ್ಯ ಸಿಇಓ ರವರ ಆದೇಶ ದ ದಿನಾಂಕ 15-01-2021 ರನ್ವಯ ಹಣ ವರ್ಗಾವಣೆ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062146436
CAO CEO Nirmal Bharat Abhiyan Z P Bagalkot
198,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:29 PM.
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