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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Pavagada
Village Panchayat & Equivalent :
Rajavanthi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
Voucher No
FFC/2019-20/P/178
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,100
Particulars
Bill no. 479, 477, 515, 525 Water Supply Material Purchse vourcher payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5882101001119
ASHRAYA SUPPLIES
49,500
PFMS
Account Type:Bank
Account No.:
5882101001119
ASHRAYA SUPPLIES
41,300
PFMS
Account Type:Bank
Account No.:
5882101001119
ASHRAYA SUPPLIES
49,200
PFMS
Account Type:Bank
Account No.:
5882101001119
ASHRAYA SUPPLIES
45,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:50 AM.
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