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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
Nagati Basapura
Type Of Transaction
Expenditures
Activity Code
17710199
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,940
Particulars
PAID TO RAMPRASAD NAIK ON WORK ID 17710199 DRAINAGAE CLEANING FROM HANUMANTHAPPA HOUSE TO MALLAPPA HOUSE AT MIRAKORNAHALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181366926
RAMPRASADNAIK L CIVIL CONTRACTOR
22,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:55:48 AM.
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