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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 :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Kotur
Type Of Transaction
Expenditures
Activity Code
17872725
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2019
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.)
2,360
Particulars
ಕೋಟೂರ ಹಾಗೂ ಶಿಂಗನಹಳ್ಳಿ ಗ್ರಾಮಗಳಿಗೆ ಬೀದಿ ದೀಪ ಹಾಗೂ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
135001011003306
M#47S PREETAM EKECTRICALS AND HARADWARE
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:40:41 AM.
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