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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 :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Kumbalur
Type Of Transaction
Expenditures
Activity Code
17386832
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,159
Particulars
ಕುಂಬಳೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಕುಡಿಯುವ ನೀರಿನ ಬಿಡಿಭಾಗಗಳ ಖರೀದಿಸಿದ್ದು ಶ್ರೀ ನಂದಿ ಪೈಪ್ಸ್ ಅಂಡ್ ಸ್ಯಾನಿಟರಿವೇರ್ಸ್ ಹರಿಹರ ಇವರಿಗೆ ಪಾವತಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10712101031177
Sri Nandi Pipes And Sanitary Wares
8,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:48 AM.
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