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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Bellagulla
Type Of Transaction
Expenditures
Activity Code
21024445
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,920
Particulars
21024445 ಬಸವಪಟ್ಟಣ,ಬಿ ತಾಂಡ್ಯ,ಸು#47#47ತಾಂಡ್ಯ,ಮತ್ತು ದು#47#47ಬೆಟ್ಟ ಕುಡಿಯುವ ನೀರಿನ ಕೊಳವೆ ಬಾವಿಗಳಿಗೆ ಪಂಪು ಮೋಟರ್ ಪೈಪ್ ಕೇಬಲ್ ಕುಡಿಯುವ ನೀರಿನ materials ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181318327
C M Electricals
52,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:51:22 PM.
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