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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
16392082
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,217
Particulars
PAID TO SRI ESWARI DEVI CONSTRUCTION ON WORK ID 16392082 TOWARDS CLEANING OF DRAINAGE AT NANDIGAVI AND HIREBANNIMATTI VILLAGE 30000 #47-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
29,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:57:24 PM.
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