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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 :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Godlumuddena Halli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,027
Particulars
ಗೊಡ್ಲುಮುದ್ದೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಚಿಕ್ಕಬಳ್ಳಾಪುರ ರಸ್ತೆ ಪಕ್ಕದಲ್ಲಿ ಇರುವ ಸ್ಮಶಾನ ಹತ್ತಿರ ಇರುವ ಕುಡಿಯುವ ನೀರಿನ ಕೊಳವೆ ಬಾವಿಗೆ ಕೇಬಲ್ ಖರೀದಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0438101197160
SRI MANJUNATHA ELECTRICAL STORES
56,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:59:19 AM.
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