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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Bidar
Block Panchayat & Equivalent :
Humnabad
Village Panchayat & Equivalent :
Sedol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
70,530
Particulars
PAID TO ASHOK CHANDRAPP FOR SUPPLY OF LED BULBS,CABLE AND HOLDERS FOR ALL THE VILLAGES IN GP SEDOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100119404690
ASHOK CHANDRAPPA BALKUNDI
70,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:14:06 AM.
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