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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Asandi
Type Of Transaction
Expenditures
Activity Code
15838879
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,830
Particulars
ಎಡಿಸನ್ ಆಂಪ್ ಬೆಂಗಳೂರು ಇವರಲ್ಲಿ ಆಸಂದಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಆಡಿಗೆರೆ ಗ್ರಾಮಕ್ಕೆ 12 ಎಲ್.ಇ.ಡಿ ಬೀದಿ ದೀಪಗಳನ್ನು ಖರೀದಿಸಿ ಅಳವಡಿಸಿದ ಬಾಬ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85035538707
EDISON AMP TECHNOLOGIES
28,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:34 PM.
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