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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Bellare
Type Of Transaction
Expenditures
Activity Code
41698566
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ಬೆಳ್ಳಾರೆ ಗ್ರಾಮದ ಚೀಮುಳ್ಳು ಪ ಜಾತಿ ಸಂಜೀವರವರ ಮನೆಗೆ ಹೋಗುವಲ್ಲಿ ಸೋಲಾರ್ ಅಳವಡಿಕೆ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71400100002940
PADMASHREE SOLAR SYSTEMS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:34:28 PM.
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