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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Maddur
Village Panchayat & Equivalent :
Niluvagilu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,368
Particulars
DCB No-06-2019-2020 ಮಹಾಲಕ್ಷ್ಮಿ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ಮತ್ತು ಹಾರ್ಡ್ ವೇರ್ ಮದ್ದೂರು ರವರಿಂದ ವಿದ್ಯುತ್ ಬಲ್ಪ್ ಗಳನ್ನು ಖರೀದಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12326100011832
Mahalakshmi Electricals and Hardware
39,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:13 AM.
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