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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 :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Athani (Grameen)
Type Of Transaction
Expenditures
Activity Code
20489553
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/130
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,600
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಅಥಣಿ ಗ್ರಾಮೀಣ ಕುಡಿಯುವ ನಿರಿನ ಸಾಮಗ್ರಿ ಪೂರೈಸಿದ್ದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181517504
MINAXI ELECTRICALS
46,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:05:43 AM.
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