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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 Urban
Block Panchayat & Equivalent :
Yelahanka
Village Panchayat & Equivalent :
Hunsamaranahalli
Type Of Transaction
Expenditures
Activity Code
19642681
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,963
Particulars
payment made to contractor Mallikarjuna patil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181252738
SRI SIDDESHWARA ENTERPRISES
94,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:01:27 AM.
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