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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chitapur
Village Panchayat & Equivalent :
Ivani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,784
Particulars
ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ದುರಸ್ತಿ ಹಾಗೂ ಕೈ ಪಂಪ್, ಮೋಟಾರ ಸ್ಟಾಟರ್ ರೀಪೆರಿ ಹಾಗೂ ಬಿಡಿ ಬಾಗಗಳ ಸಾಮಾನುಗಳ ಖರಿದಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181159647
GAYATRI TRADING COMPANY
46,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:49 AM.
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