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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 :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Gowrasamudra
Type Of Transaction
Expenditures
Activity Code
13825217
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,918
Particulars
Beldarahatti water supply material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180957680
SRI SHIVA SANKALPA ELECTRICALS
96,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:43 AM.
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