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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 :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Avarthi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
25/01/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,201
Particulars
ಆವರ್ತಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿ ಗ್ರಾಮಗಳಿಗೆ ಶ್ರೀ ಭೈರವೇಶ್ವಬರ ರವರಿಂದ ಬೀದಿ ದೀಪ ಖರೀದಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12441100003289
SriByraveshwaraEletrical#38MotorServiceProChandregow
60,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:05 AM.
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