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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 :
Gumballi
Type Of Transaction
Expenditures
Activity Code
13008586
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,900
Particulars
Bill Pay To Sri Motor Rewinding works Santhemarahalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85032999580
Sri Mahadeswara Motor Rewinding Works
7,200
PFMS
Account Type:Bank
Account No.:
85032999580
Sri Mahadeswara Motor Rewinding Works
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:38:36 PM.
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