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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 :
Koratagere
Village Panchayat & Equivalent :
Pathaganahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,499
Particulars
75 MM PVC 75 MM PVC COLLOR 63MM PVC ELBO 63 MM TEE 75 MM TEE 25 MM FTA 25 MM PVC COLLOR AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12162100014866
PRASAD ENTERPRISES
64,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:21:03 AM.
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