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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 :
Turuvekere
Village Panchayat & Equivalent :
Dabbeghatta
Type Of Transaction
Expenditures
Activity Code
20783100
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/124
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
4,354
Particulars
ಶ್ರೀ ವಿಜಯಲಕ್ಷ್ಮಿ ಟ್ರೇಡರ್ಸ್ ಇವರಿಗೆ ಬಿ ಪುರ ಗ್ರಾಮದ ಮೋಟಾರ್ ರಿಪೇರಿ ಬಾಬ್ತು ಪಾವತಿಸಿರುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181321362
VIJAYALAKSHMI TRADERS
4,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:05:39 AM.
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