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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 :
Bengaluru Rural
Block Panchayat & Equivalent :
Nelamangala
Village Panchayat & Equivalent :
Maralakunte
Type Of Transaction
Expenditures
Activity Code
20829235
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,285
Particulars
ಮರಳಕುಂಟೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಮದಗಾ ಗ್ರಾಮದ ಬೋರ್ ವೆಲ್ ಗೆ ಕೇಬಲ್ ಖರೀದಿ ಸ್ಟಾರ್ಟರ್ ಜಿ ಎ ಎಂ ಕ್ಯಾಬ್ ಪಂಪು ಖರೀದಿ ಹೆಚ್ ಡಿ ಪೈಪ್ ಖರೀದಿ ಇತರೇ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044610168
AMAR HARDWARE AND ELECTRICALS
53,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:21 PM.
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