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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Hemmige
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,120
Particulars
ಲೋಕ ಸಭಾ ಚುನಾವಣೆಗೆ ಪ್ರಯುಕ್ತ 9 ಮತಗಟ್ಟೆ ಕೇಂದ್ರಗಳಿಗೆ ಅಂಗವಿಲಕಲರಿಗೆ ಮೂರು ಚಕ್ರ ಸೈಕಲ್ ಖರೀದಿಸಿರುವ ಬಿಲ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3837101001488
KASTHURI PHARMACEUTICALS DISTRIBUTORS
60,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:19:22 AM.
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