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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 :
Kundgol
Village Panchayat & Equivalent :
Kubihal
Type Of Transaction
Expenditures
Activity Code
15482097
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,807
Particulars
Water Saply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101051725912
NIKITA MARKETING
4,590
PFMS
Account Type:Bank
Account No.:
520101051725912
NIKITA MARKETING
3,629
PFMS
Account Type:Bank
Account No.:
520101051725912
NIKITA MARKETING
47,200
PFMS
Account Type:Bank
Account No.:
520101051725912
NIKITA MARKETING
29,388
PFMS
Account Type:Bank
Account No.:
520101051725912
KARAVEERABHADRA TRADERS
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:58:24 AM.
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