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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Radderahatti
Type Of Transaction
Expenditures
Activity Code
18839614
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,824
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಹೊಸ ಕಟ್ಟಡದ ಲೈಟ ಪಿಟ್ಟಿಂಗ. ಪ್ಯಾನ. ಬಲ್ಬ್ . ಇನ್ವೇಟರ.ಅಳವಡಿಕೆ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182130717
MAHADEV ELECTRICALS
137,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:47 PM.
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