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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Handithavalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,777
Particulars
ನಾಗರಘಟ್ಟ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರದ ಮೋಟರ್ ಮತ್ತು ಪಂಪ್ ರಿಪೇರಿಗೆ ಬಿಡಿಭಾಗಗಳನ್ನು ಖರಿದಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
118301011003737
CROWN ELECTRICAL
12,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:29 AM.
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