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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
08/02/2021
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,988
Particulars
Drinking water supply maintenance items purchased bill payment
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
9,971
PFMS
Account Type:Bank
Account No.:
1296101037630
M#47s Hitesh Electricals
35,513
PFMS
Account Type:Bank
Account No.:
1296101037630
M#47s Hitesh Electricals
26,022
PFMS
Account Type:Bank
Account No.:
1296101037630
M#47s Hitesh Electricals
9,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:46 PM.
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