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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Supa
Village Panchayat & Equivalent :
Gangoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
52,427
Particulars
209-20 ನೇ ಸಾಲಿನ ಬೇಸಿಗೆ ಕಾಲದಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿಗೆ ಕಾಯ್ದಿರಿಸಿದ ಅನುದಾನದಲ್ಲಿ ಗ್ರಾಮ ಗಾಂಗೋಡಾ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ನೀರಿನ ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಿಲ್ಲ ಬಟವಡೆ ಬಿಲ್ಲ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03352210040880
Gurudatta Enterprises
52,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:30 PM.
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