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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
13825226
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,546
Particulars
bleaching powder malathin dust and phenaoil purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180957680
M SATHYANARAYANA SETTY AND BROTHERS
44,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:07:33 PM.
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