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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 :
Vajrabandi
Type Of Transaction
Expenditures
Activity Code
20831063
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,860
Particulars
ಮಹಾಕುಟೇಶ್ವರ ಹಾರ್ಡವೇರ್ ಯಲಬುರ್ಗಾ ಇವರಿಗೆ ವಿಧ್ಯುತ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಬೀಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031862020
MAHAKOTESHWARA HARDWARE
32,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:26 PM.
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