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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 :
Mitta Halli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,756
Particulars
ರಂಗೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಬೋರವೇಲ್ ಗೆ 6 ಸ್ಕ್ವೈರ್ ಕೇಬಲ್ ಮತ್ತು ಮೋಟಾರ್ ದುರಸ್ತಿ .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10697101033078
MAHAKALI Enterprises
16,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:35 AM.
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