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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Gumballi
Type Of Transaction
Expenditures
Activity Code
21019711
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,600
Particulars
Bill payment to Chamundeswari traders Yelandur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12091100006785
CHAMUNDESWARI TRADERS
17,400
PFMS
Account Type:Bank
Account No.:
12091100006785
CHAMUNDESWARI TRADERS
49,900
PFMS
Account Type:Bank
Account No.:
12091100006785
CHAMUNDESWARI TRADERS
45,300
PFMS
Account Type:Bank
Account No.:
12091100006785
CHAMUNDESWARI TRADERS
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:39:41 AM.
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