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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Saraswathipura
Type Of Transaction
Expenditures
Activity Code
16967154
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,909
Particulars
ಸರಸ್ವತಿಪುರ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಹಳ್ಳಿಗಳಿಗೆ ವಿದ್ಯುತ್ ಸಾಮಗ್ರಿ ಮತ್ತು ಬೀದಿ ದೀಪಗಳನ್ನು ಖರೀದಿಸಲು#47ನಿರ್ವಹಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1527101006993
JAGADAMBA ELECTRICAL AND HARD WARE
37,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:29 AM.
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