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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 :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Agadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,204
Particulars
1 ಆನಂದವನ ಪ್ಲಾಟಿನಲ್ಲಿ ಮೋಟರ ಸುತ್ತಿದ್ದು 3Hp 2 ರಾಮದೇವರ ಗುಡಿಯ ಹತ್ತಿರ ಕೇಬಲ ಬಸ್ಟ 3 ಬಸವಣ್ಣಾ ಗುಡಿಯ ಹತ್ತಿರ ಮೋಟರ ಸುತ್ತಿದ್ದು 4 ಮೋಟರ ಬೂಸಿಂಗ ಹಾಕಿದ್ದು 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039773481
MARUTI ELECTRICAL REWINDING WORKS
9,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:21 AM.
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