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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Yariyuru
Type Of Transaction
Expenditures
Activity Code
20072839
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ಗಣಿಗನೂರು ಗ್ರಾಮದ ನಾಯಕರ 4 ಕೈ ಪಂಪ್ ಗಳಿಗೆ ಬಿಡಿಭಾಗ ಸಾಮಾಗ್ರಿಗಳನ್ನು ಖರೀದಿ ಮಾಡಿ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181226876
Sri CHAMUNDESHWARI TRADERS BY Indramma
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:34 AM.
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