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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Adargunchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
47,936
Particulars
ಅದರಗುಂಚಿ ಮುರಾರಹಳ್ಳಿ ಕೊಟಗೊಂಡಹುಣಸಿ ಗ್ರಾಮಗಳ ಕುಡಿಯವ ನೀರಿನ ಸಾಮಗ್ರಿ ಖರೀದಿ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣಾ ವೆಚ್ಚ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89064572508
MAHAVEER MOTOR AND PUMPS
47,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:47 AM.
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