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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
20/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
45,390
Particulars
ಡಿಸಿಬಿಲ್ ನಂ 2 ರನ್ವಯ ಮಾದೇಶ್ ಎಲೆಕ್ಟ್ರೀಕಲ್ಸ್ ರವರಿಗೆ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರು ಮೋಟಾರ್ ರಿಪೇರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85033186857
Sri Madesha Electricals and Rewinding Works
45,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:26 PM.
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