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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Yeragamballi
Type Of Transaction
Expenditures
Activity Code
40906168
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,500
Particulars
ಗಂಗವಾಡಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜಿನ ದುರಸ್ಥಿ ಹಾಗೂ ಪಂಪ್ ಮೋಟಾರ್ ಸ್ಟ್ರಾಟರ್ ಜಿ ಐ ಪೈಪ್ ಕೇಬಲ್ ವೈರ್ ಕಾಲರ್ ಪುಟ್ ಬಲ್ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181430632
SRI MAHADESHWARA MOTER RIVAIDING WORKS
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:38 AM.
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