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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 :
Turuvekere
Village Panchayat & Equivalent :
Vadavanaghata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,305
Particulars
ಮೋಡಾರ್ ರೀಮೈಂಡಿಂಗ್ ಬುಷ್ ಪಂಪ್ ಬುಸ್ ಪಂಪ್ ಎನ್ ಆರ್ ಯು 1 ಂಪ್ ಮೋಟರ್ ಕೋಳವೆ ಬಾವಿಯಿಂದ ಮೋಟರ್ ಎತ್ತಿ ಬಿಟ್ಟಿರುವುದ್ದು, ಟ್ರಸ್ಟ ಬೇರಿಂಗ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181310576
RAMACHANDRARAO V N
10,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:34:05 AM.
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