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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Kattariguppa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,574
Particulars
ಹುಸೇನ್ ಪುರ , ಕೊರ್ಲಹಳ್ಳಿ, ಕತ್ತರಿಗುಪ್ಪೆ ಗ್ರಾಮಗಳಲ್ಲಿ ಮೋಟಾರ್ ಪಂಪು ಮೋಟಾರ್ ರಿಪೇರಿ ಮಾಡಲು ಸಾಮಗ್ರಿಗಳ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0496101241613
BHARATH ENGINEERING WORKS
34,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:16 AM.
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