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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Sindhagatta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,902
Particulars
Street light and Drinking water supply maintainance materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1296101037630
M#47s Hitesh Electricals
31,819
PFMS
Account Type:Bank
Account No.:
1296101037630
M#47s Hitesh Electricals
23,240
PFMS
Account Type:Bank
Account No.:
1296101037630
M#47s Hitesh Electricals
30,004
PFMS
Account Type:Bank
Account No.:
1296101037630
M#47s Hitesh Electricals
7,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:14 AM.
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