eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
Makarabbi
Type Of Transaction
Expenditures
Activity Code
19061311
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,943
Particulars
PAID TO SRI ESHWARI DEVI ENTERPRISES ON WORK ID 19061311 TOWARDS PIPELINE FROM CHIKKABANNIMATTI TO BARKI KENCHAPPA HOUSE AT HIREBANNIMATTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10725101025440
SRI ESHWARI DEVI CONSTRUCTIONS
146,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:31 AM.
×