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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 :
Shiggaon
Village Panchayat & Equivalent :
Dundsi
Type Of Transaction
Expenditures
Activity Code
20057139
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,800
Particulars
BILL 367, 368 PAYMENT FOR SHRI RENUKADEVI ELECTRICAL WORKS FOR REPAIRING WATER SUPPLY BOREWELL PUMPS OF DHUNDASHI GP LIMITS S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040083623
SHRI RENUKADEVI ELECTRICAL WORKS
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:54 AM.
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