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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,738
Particulars
1 ದಂಡಿನ ದುರ್ಗಾದೇವಿಯ ಹತ್ತಿರ ಮೋಟಾರ ಸುತ್ತಿದ್ದು 2 ಮೋಟರ ಬೂಸಿಂಗ ಹಾಕಿದ್ದು 3 ಪಂಪೌಸಿನಲ್ಲಿ ಮೋಟಾರ ಸುತ್ತಿದ್ದು 7 HP 4 ಮೋಟರ ಟ್ತಸ್ಟ ಬೇರಿಂಗ್ 5 ಮೋಟರ ಕ್ಲಿಪಿಂಗ್ ಹಾಕಿದ್ದು
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
10,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:36 AM.
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