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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
30/03/2020
Voucher No
FFC/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,440
Particulars
2018-2019ನೇ ಸಾಲಿನ 14ನೇ ಹಣಕಾಸು ಪ.ಜಾ. ಮತ್ತು ಪ.ಪಂ. ಕಾಮಗಾರಿಗಳ ಅನುದಾನದ ಕ್ರ.ಸಂ-01ರಲ್ಲಿರುವಂತೆ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟರ್ ಗಳನ್ನು ದುರಸ್ಥಿ ಮಾಡಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0553101023073
SRI MANJUNATHA ELECTRICALS AND REWINDING WORKS
58,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:45 PM.
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