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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Manvi
Village Panchayat & Equivalent :
Sunkeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
18,250
Particulars
ಸುಂಕೇಶ್ವರಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಗೆ ಬರುವ ಎಲ್ಲಾಹಳ್ಳಿಗಳಿಗೆ ಬಲಪು ಖರಿದಿ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041519341
ASHA ELECTRICALS AND SANITARY
18,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:40 PM.
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