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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Village Panchayat & Equivalent :
Kannolli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,853
Particulars
ಕನ್ನೊಳ್ಳಿ,ಗದ್ಯಾಳ ಹಾಗೂ ಕುರಗೋಡ ಗ್ರಾಮಗಳಲ್ಲಿ ನೀರು ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08212200080623
PADMA TRADERS SAVALAGI
25,065
PFMS
Account Type:Bank
Account No.:
08212200080623
PADMA TRADERS SAVALAGI
44,371
PFMS
Account Type:Bank
Account No.:
08212200080623
PADMA TRADERS SAVALAGI
30,862
PFMS
Account Type:Bank
Account No.:
08212200080623
PADMA TRADERS SAVALAGI
13,240
PFMS
Account Type:Bank
Account No.:
08212200080623
PADMA TRADERS SAVALAGI
40,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:24 AM.
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