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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 :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
Byakod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,040
Particulars
ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಮತ್ತು ಪೈಪ ಲೈನ್ ದುರಸ್ತಿಗಾಗಿ ಖರೀದಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
163110021367
SHI DURGA ENTERPRISES
30,576
PFMS
Account Type:Bank
Account No.:
163110021367
Basavaraj Radio And Electrical Work
37,920
PFMS
Account Type:Bank
Account No.:
163110021367
Basavaraj Radio And Electrical Work
20,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:35 PM.
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