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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 :
Koratagere
Village Panchayat & Equivalent :
Nilagondanahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
79,441
Particulars
ಪೂರ್ಣಿಮ ಎಲೆಕ್ಟ್ರೀಕಲ್ಸ್ ಅಂಡ್ ಹಾರ್ಡ್ ವೇರ್ ರವರಿಗೆ ಪಾವತಿ ಬಿಲ್ ನಂ 116 118 115 117 107 068 065 077
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181296049
POORNIMA ELECTRICAL WORK PROPRIETOR
79,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:39:03 AM.
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