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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Yariyuru
Type Of Transaction
Expenditures
Activity Code
13704203
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
12,940
Particulars
bills pay to sri chamunshwari tradders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181226876
Sri CHAMUNDESHWARI TRADERS BY Indramma
12,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:28 PM.
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