eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Village Panchayat & Equivalent :
Guruvinahalli
Type Of Transaction
Expenditures
Activity Code
17367589
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,930
Particulars
Purchased Chemicals for Water tank and Drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0520101220147465
SHAKTI CHEMICALS
15,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:59:30 PM.
×