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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 :
Dasodi
Type Of Transaction
Expenditures
Activity Code
20898015
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/155
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
Amt paid to RAVI ELECTRICALS rupees 19600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12145100016046
RAVI ELECTRICALS HULIYAR
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:30:18 PM.
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