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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Sathihal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,650
Particulars
ಸಾತಿಹಾಳ, ಭೈರವಾಡಗಿ ಮತ್ತು ರಬಿನಾಳ ಗ್ರಾಮಗಳಲ್ಲಿ ಕೈ ಪಂಪ ರಿಪೇರಿ ಮಾಡಿಸಿದ ಹಾಗೂ ಸಾಮಗ್ರಿ ಖರೀದಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062841292
YAMANAPPA DANDIN
18,400
PFMS
Account Type:Bank
Account No.:
89062841292
ANNADATA DRIP IRRIGATION AND ELECTRICAL
9,050
PFMS
Account Type:Bank
Account No.:
89062841292
ANNADATA DRIP IRRIGATION AND ELECTRICAL
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:36 AM.
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