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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 :
Yelandur
Village Panchayat & Equivalent :
Kestur
Type Of Transaction
Expenditures
Activity Code
16972769
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,310
Particulars
ಕೆಸ್ತೂರು ಬಸಾಪುರ ಕಟ್ನವಾಡಿ ಕೆ ಹೊಸೂರು ಗ್ರಾಮಕ್ಕೆ ಸಿ ಎಫ್ ಎಲ್ ಬಲ್ಬ್ ವೊಲ್ಡರ್ ವೈರ್ ಟೇಪ್ ಕ್ಯಾಪ್ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12112100007433
ADITHYA ELECTRICALS
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:30 PM.
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