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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Chilakalanerpu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,032.6
Particulars
LED DOOM 9405 50P 750 37500 HOLDER 9405 40Pc 80 3200 LED 9405 4Ca 650 2600 LCRDPL 9405 10Pc 100 1000 Croevs 9405 30Pc 15 450 LED 2 5 9405 1Col 1280 1280 26 W LED 9405 50P 580 29000 SGST 6 PERCENT 4501.80 CGST 6 PERCENT 4501.80 TOtal 84032.60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10580101022920
MANPASAND LIGHTS
84,032.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:27 AM.
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