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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kampli
Village Panchayat & Equivalent :
Yemmiganur
Type Of Transaction
Expenditures
Activity Code
15025174
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
80 - Other Expenditure
Amount (in Rs.)
59,007
Particulars
BEING AMOUNT PAID TOWARDS EMMIGANUR 3RD WARD DRINKING WATER PIPELINE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181958639
MOHAMMAD PARVEJ
59,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:37 AM.
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