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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Gunnal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,263
Particulars
ಶ್ರೀ ಹಳೇಕೋಟೆ ವೀರಭದ್ರೇಶ್ವರ ಇಲೇಕ್ಟ್ರೀಕಲ್ ಕುಷ್ಟಗಿ ಇವರಿಗೆ ಕುಡಿಯುವ ನೀರು ಮತ್ತು ಬೀದಿ ದೀಪ ಸಾಮಾಗ್ರಿ ಖರೀದಿಸಿದ್ದು 1 ಡಜನ್ ಸ್ಕ್ಯೂ 2 ಎಎಮ್ಪಿಎಸ ಮೀಟರ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010032377804
SHREE HALAKOTE VEERABADRESHWARA ELECTRICALS KUSHTA
1,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:30 PM.
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