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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Bhudura
Type Of Transaction
Expenditures
Activity Code
20871749
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/138
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,071
Particulars
ಗುಂಟಮಡು ಗ್ರಾಮಕ್ಕೆ 03-10-19 ಕುಡಿಯುವ ನೀರಿನ ಬೊರ್ ಗೆ ಸಾಮಗ್ರಿ ತರಿಸಿದ ಬಾಬತ್ತನ್ನು ಅಮರೇಶ್ವರ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ ಗೆ ಪಾವತಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010036285499
Amareshwar Electricals Kushtagi
8,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:29 PM.
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