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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 :
Kundgol
Village Panchayat & Equivalent :
Kamadolli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,250
Particulars
ಪಿ.ಬಿ.40 ಎಲ್ 40 2.5 ಪಿ.ಯು.ಸಿ.ಪೈಪು 2 ಪಿ.ಯು.ಸಿ.ಪೈಪು 2.5 ಪಿ.ಯುಸಿ.ಎಲ್ಬೋ 21 ಪಿ.ಯು.ಸಿ ಎಲ್ಬೋ 2.5 ಇಂಜ್ ಕಾಲರ 2 ಪಿಯು.ಸಿ ಕಾಲರ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181111413
P H Electricals Dagibanpete Hubballi
61,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:09:11 AM.
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