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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
Yelimunalli
Type Of Transaction
Expenditures
Activity Code
20060663
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,600
Particulars
Valve, Pipe etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063436497
JUJARJI ELECTRICALS
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:37 PM.
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