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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 :
Navalgund
Village Panchayat & Equivalent :
Shirur
Type Of Transaction
Expenditures
Activity Code
21027820
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,506
Particulars
ಶಿರೂರ ಗ್ರಾಮದ ಗೋಡಾವನ ಕಟ್ಟೆಯಿಂದ ಪಾದಗಟ್ಟೆಯವರೆಗೆ 1 ಪೂಟಿನ ಸಿ.ಸಿ.ಪೈಫ್ ಮತ್ತು ಕಾಲರ ಖರಿದಿಸುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181273815
SHRI RENUKA CEMENT PIPE PRODUCT
39,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:27:31 PM.
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