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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 :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Agadi
Type Of Transaction
Expenditures
Activity Code
21014303
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,150
Particulars
ಅಗಡಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರು ಪೂರೈಕೆ ವಿದ್ಯುತ್ ಸಾಮಗ್ರಿಗಳನ್ನು ಶ್ರೀ ವಿನಾಯಕ ಇಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ಹಾವೇರಿ ಇವರಿಗೆ ಪಾವತಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039773481
VINAYAKA ELECTRICALS
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:56 AM.
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