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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Handanakere
Type Of Transaction
Expenditures
Activity Code
19598389
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,500
Particulars
ಹಂದನಕೆರೆ ಹೊಸ ಪಂಚಾಯತಿ ಕಟ್ಟಡಕ್ಕೆ ಅದ್ಯಕ್ಷರು,ಉಪಾಧ್ಯಕ್ಷರು,ಕಾರ್ಯದರ್ಶಿ,ಪಿಡಿಓ,ಎಸ್ ಡಿ ಎ .ಹಾಗೂ ಸಿಬ್ಬಂದಿಗಳಿಗೆ ಟೇಬಲ್ ಖರೀದಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181308103
VENU ENTERPRISES
73,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:38:04 AM.
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