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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 :
Ballari
Block Panchayat & Equivalent :
Ballari
Village Panchayat & Equivalent :
Chalagurki
Type Of Transaction
Expenditures
Activity Code
16498995
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
9,765
Particulars
ಜೋಳದರಾಶಿ ಗ್ರಾಮದ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ನಿಂದ ಓಬಳೇಶನ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಹಾಕುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10572101020977
SURESHA
9,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:54 PM.
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