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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hagaribommanahalli
Village Panchayat & Equivalent :
Bannikallu
Type Of Transaction
Expenditures
Activity Code
16001032
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,806
Particulars
Payment Towards SRI MUTHU POWER DRILLS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35184244528
SRI MUTHU POWER DRILLS
47,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:56 PM.
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