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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Sakrepatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,113
Particulars
2018-19ನೇ ಸಾಲಿನ ಶೇ15 ಬೀದಿ ದೀಪಗಳ ಅನುದಾನದಲ್ಲಿ ಎಲ್ ಇ ಡಿ ಬಲ್ಪ್ ಗಳು ಮತ್ತು ಇತರೆ ವಿದ್ಯುತ್ ಬೀಡಿ ಭಾಗಗಳನ್ನು ಖರೀದಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0553101023073
vinayaka electricals and hardware
27,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:29 AM.
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