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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Sagade
Type Of Transaction
Expenditures
Activity Code
20525317
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,512
Particulars
ಸಾಗಡೆ ಗ್ರಾ.ಪಂ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಮತ್ತು ಇತರ ಬಿಡಿ ಭಾಗಗಳ ಖರೀದಿಸಿದ ಬಾಬ್ತು ,ಮಾತಾಜೀ ಲೈಟ್ಸ್ ಮತ್ತು ಅಪ್ಲೈನ್ಸ ಚಾಮರಾಜನಗರ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181255127
mathaji lights and appliances
49,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:29:24 AM.
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