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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Madhugiri
Village Panchayat & Equivalent :
Sajjehossahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,760
Particulars
ಕಾರ್ಪೇನಹಳ್ಳಿ ಪಶು ಆಸ್ವತ್ರೆಯ ಮುಂಭಾದಲ್ಲಿ ಇರುವ ಕಿರು ನೀರು ಸರಬರಾಜು ಬೋರ್ ವೆಲ್ ನ ಮೋಟರ್ ಬುಷ್ ಹೊಡೆಸಿದ ಬಾಬ್ತು ಪಂಪು ಮೋಟರ್ ಎತ್ತಿ ಇಳಿಸಿದ್ದು ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181325129
Manjunath
4,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:38:50 PM.
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