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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
Sovenahalli
Type Of Transaction
Expenditures
Activity Code
17363348
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,009
Particulars
PAID TO SRI ESHWARI DEVI ENTERPRISES ON WORK ID 17363348 TOWARDS PIPELINE FROM M SHIVANGOUDRU HOUSE TO M NINGANAGOUDAS HOUSE AT SOVENAHALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076420
SRI ESHWARI DEVI CONSTRUCTIONS
39,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:45 AM.
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