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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Duggatti
Type Of Transaction
Expenditures
Activity Code
14717571
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,358
Particulars
ದುಗ್ಗಹಟಟ್ಟಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿ ಗ್ರಾಮಗಳ್ಲಿ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಸಾಮಗ್ರಿ ಖರೀದಿ ಮತ್ತು ಪಂಪು ಮೋಟರ್ ದುರಸ್ತಿ ಪ್ಯಪ್ ಲ್ಯನ್ ದುರಸ್ತಿ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
331502010110870
SHREE AMBIKA ELECTRICALS
20,992
PFMS
Account Type:Bank
Account No.:
331502010110870
SHREE AMBIKA ELECTRICALS
12,208
PFMS
Account Type:Bank
Account No.:
331502010110870
SHREE AMBIKA ELECTRICALS
19,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:19 PM.
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