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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
27/08/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,860
Particulars
ಮೋಟರ್ ರೀವೈಂಡಿಗ್ ಬಿಟ್ಟಿರುವ ಮೋಟರ್ ಎತ್ತಿರುವುದು,ಗೇಟ್ ಕೊಂಳವೆ ಬಾವಿಯಿಂದ 6 ಲೆಂತ್ ಎತ್ತಿ ಬಿಟ್ಟಿರುವುದು,ಟ್ರಸ್ತ್ ಬೇರಿಂಗ್ ಸಟ್.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181310576
RAMACHANDRARAO V N
9,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:24:29 AM.
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