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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Molakalmuru
Village Panchayat & Equivalent :
B.G.Kere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Purchase of Drinking Water Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4241101009080
SREE LAKSHMI HARDWARE #38 ELECTRICALS
83,429
PFMS
Account Type:Bank
Account No.:
4241101009080
Kundan Agencies
216,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:15 AM.
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