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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Appenhalli
Type Of Transaction
Expenditures
Activity Code
20697508
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,369
Particulars
ಅಪ್ಪಯ್ಯನಹಳ್ಳಿ ವಿಜಾಪುರ ಬಸಣ್ಣ ಮನೆಯಿಂದ ಯಶೋದಮ್ಮನ ಮನೆವರೆಗೆ ಚರಂಡಿ ನೈರ್ಮಾಲಿಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06122200051629
Sidegallu Manjunatha
23,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:46:54 PM.
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