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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Lokur
Type Of Transaction
Expenditures
Activity Code
19025573
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,723
Particulars
ಪ್ರೀತಮ್ ಇಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ಉಪ್ಪಿನಬೆಟಗೇರಿ ಬಿಲ್ ನಂ.410 ರೂ.20723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89063428895
Preetam Electricals and Hardware
20,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:17:02 AM.
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