eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Nagaramgere
Type Of Transaction
Expenditures
Activity Code
13786488
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,000
Particulars
ನಗರಂಗೆರೆ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಕಾಲೋನಿಗೆ ಕುಡಿಯುವ ನೀರು ಸಾಮಾಗ್ರಿಗಳ ಪೂರೈಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9411626380
VASAVI HARDWARE #38 ELECTRICALS
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:19 PM.
×