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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Maddur
Village Panchayat & Equivalent :
Nagarakere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2019
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,002
Particulars
ಡಿಸಿ ಬಿಲ್ ನಂ 24ರಂತೆ 2ವರೆ ಇಂಚು ಪೈಪ್ , 2ವರೆ ಇಂಚು ಎಲ್ಬೋ, ಎಂಡ್ ಕ್ಯಾಪ್, 2 ವರೆ ಇಂಚು ಟೀ, 2 ವರೆ ಇಂಚು ಸಾಡಲ್ ಹಾಗೂ ಇತರೆ ನಲ್ಲಿ ಸಾಮಾಗ್ರಿಗಳನ್ನು ಕೊಂಡ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182216754
RAMDEV ELECTRICALS #38 HARDWARE
6,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:04 PM.
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