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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Village Panchayat & Equivalent :
Savalagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,978
Particulars
ಸಾವಳಗಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕಗಳ ಮತ್ತು ಪೈಪ್ ಲೈನಗಳ ದುರಸ್ಥಿಗಾಗಿ ಸಾಮಗ್ರಿ ಖರೀದಿಸಿದ ಬಿಲ್ಲನ್ನು ಅಮರ ಇಲೇಕ್ಟ್ರಿಕಲ್ಸ ಸಾವಳಗಿ ಇವರಿಗೆ PFMS ಮೂಲಕ ಹಣ ಸಂದಾಯ ಮಾಡಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08212200080030
AMAR ELECTRICALS
23,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:29 PM.
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