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 :
Vijayapura
Block Panchayat & Equivalent :
Indi
Village Panchayat & Equivalent :
Tamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/189
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
48,000
Particulars
Water Supply Materiel Vocher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
167010055013
MAHARAJESHWAR TRADING CO TAMBA
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:18 PM.
×