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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 :
Uligere
Type Of Transaction
Expenditures
Activity Code
20593031
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,480
Particulars
ಉಳಿಗೆರೆ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಲ್ಲಿ ಕೈಪಂಪುಗಳ ಕೊಳವೆ ಬಾವಿಗಳ ಮೊಟಾರ್ ರಿಪೇರಿ ಬಿಡಿಭಾಗಗಳ ಖರೀದಿ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ರಿಪೇರಿ ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12255100006370
VINAYAKA ELECTRICALS
39,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:12 AM.
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