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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Halivana
Type Of Transaction
Expenditures
Activity Code
19558750
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,950
Particulars
Ms Srinidhi Electricals Against BILL 130 135 124 138
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182433836
Ms Srinidhi Electricals
10,450
PFMS
Account Type:Bank
Account No.:
64182433836
Ms Srinidhi Electricals
9,800
PFMS
Account Type:Bank
Account No.:
64182433836
Ms Srinidhi Electricals
9,750
PFMS
Account Type:Bank
Account No.:
64182433836
Ms Srinidhi Electricals
9,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:36 AM.
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