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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
06/09/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,500
Particulars
1.2 ಜಿ ಐ ಪೈಪು ಮೊತ್ತ 48400 . 2.2 ಜಿ ಐ ಕಾಲರ್ ಮೊತ್ತ 5500. 3. 4 ಎಂ ಎಂ ಕೇಬಲ್ ಮೊತ್ತ 12600. ಒಟ್ಟು 66500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181310576
SRI SIDDARAMESHWARA ELECTRICALS
66,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:09:25 AM.
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