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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chikballapur
Village Panchayat & Equivalent :
Ajjiwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,463
Particulars
ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಾಗ್ರಿಗಳ ಖರೀಧಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4447101002891
SRI GURU ENTERPRISES
29,088
PFMS
Account Type:Bank
Account No.:
4447101002891
SRI GURU ENTERPRISES
18,550
PFMS
Account Type:Bank
Account No.:
4447101002891
SRI GURU ENTERPRISES
41,755
PFMS
Account Type:Bank
Account No.:
4447101002891
SRI GURU ENTERPRISES
43,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:56 AM.
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