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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Mudubidare
Village Panchayat & Equivalent :
Palladka
Type Of Transaction
Expenditures
Activity Code
12931889
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
39,030
Particulars
ಕಡಂದಲೆ ಗ್ರಾಮದ ರಕ್ಕಸ ಕೊಟ್ಯ ಕೊಳವೆಬಾವಿಗೆ ಪಂಪ್ ಸೆಟ್ ಖರೀದಿ ಸುವರ್ಣ ಎಂಟರ್ಪ್ರಸಸ್ ಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
520101026334522
Suvarna Enterprises
39,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:14 AM.
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