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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 :
Belagavi
Block Panchayat & Equivalent :
Kittur
Village Panchayat & Equivalent :
Hunasikatti
Type Of Transaction
Expenditures
Activity Code
18879052
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,444
Particulars
2 inc Ashirvad Pipe 20 2inc adeptare 2inc Clamp set 2.5 inc cebal set
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063143637
SHRI VEERABHADRESHWAR HARDWARE AND ELECTRICALS
26,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:14 AM.
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