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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
19061317
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,180
Particulars
PAID TO SRI ESWARI DEVI CONSTRUCTION ON WORK ID 19061317 TOWARDS CLEANING OF DRAINAGE AT NANDIGAVI AND HIREBANNIMATTI VILLAGE MAKARABBI GP
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
39,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:11 AM.
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