eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Dodballapur
Village Panchayat & Equivalent :
Channadevi Agrahara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,148
Particulars
ಮ ಪಂಚಾಯ್ತಿಯ ಗ್ರಾಮಗಳಾದ ಕೋಡಿಹಳ್ಳಿ ಮಧುರೆ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಯೋಜನೆಯ ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಾಭ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
009200101022836
S M TRADERS
10,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:24 PM.
×