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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Suladahalli
Type Of Transaction
Expenditures
Activity Code
20228821
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/67
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,400
Particulars
ಶೈನ್ ಬ್ಯಾಟರಿ ಹೊಸಪೇಟೆ ಇವರಿಗೆ ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಗೆ ಯುಪಿಎಸ್ ಬ್ಯಾಟರಿ ಗೆ ಪಾವತಿಸಿದ ಮೊತ್ತ ಮೊತ್ತ ರೂ 43400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181306955
Shine Batteries
43,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:20 PM.
×