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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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,100
Particulars
ಶ್ರೀ ವಾಟರ್ ಸೊಲುಶನ್ ಜಮಖಂಡಿ ಇವರಿಗೆ ನಾಕೂರ ಆರ್.ಸಿ ಯಲ್ಲಿನ ಆರ್ ಓ ಘಟಕಕ್ಕೆ ಮೆಂಬ್ರೇನ್ ಅಳವಡಿಸಿದ ಬಿಲ್ಲನ್ನು PFMS ಮೂಲಕ ಹಣವನ್ನು ಸಂದಾಯ ಮಾಡಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08212200080030
SHREE WATER SOLUTION
43,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:32 AM.
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