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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
Dindawar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,998
Particulars
ಪೈಪಲೈನ ರೀಪೇರಿಗಾಗಿ ಪೈಪ ಹಾಗೂ ಇತರೆ ಸಾಮಗ್ರಿಗಳು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
163010062711
BABU GURUPADAPPA SANKANNAVAR ANAND ELECTRICALS
10,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:14 AM.
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