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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 :
Devihosur
Type Of Transaction
Expenditures
Activity Code
19338909
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,872
Particulars
ಶ್ರೀ ಗಣೇಶ ಇಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ಆ್ಯಂಡ್ ಹಾರ್ಡವೆರ್ಸ್ ಹಾವೇರಿ ಇವರ ನೀರಿನ ಸಾಮಗ್ರಿ ಬಿಲ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89069176804
M#47S GANESH ELECTRICAL AND HARDWARE
21,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:02 PM.
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