eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Antharagatta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,210
Particulars
ಜೈ ಹನುಮಾನ್ ಹಾರ್ಡ್ ವೇರ್ ಅಂಡ್ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ಅಜ್ಜಂಪುರ ಇವರಿಗೆ ಎಲ್ ಇ ಡಿ ಬಲ್ಬ್ ಮತ್ತು ಸಾಮಗ್ರಿ ಖರೀದಿಗೆ ಪಾವತಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09082200057092
JAY HANUMAN HARDWARE #38 ELECTRICALS
25,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:52 AM.
×