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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 :
Kudligi
Village Panchayat & Equivalent :
Appenhalli
Type Of Transaction
Expenditures
Activity Code
16464825
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
44,431
Particulars
ದೇವರಹಟ್ಟಿ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಶಾಲೆ ಹತ್ತಿರ ಇರುವ 80 ಮೀ ಚರಂಡಿ ಮಾಡಿ ಎತ್ತರಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06122200051629
NAGARAJA B
44,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:49 PM.
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