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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 :
Kudligi
Village Panchayat & Equivalent :
Appenhalli
Type Of Transaction
Expenditures
Activity Code
16464829
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
35,809
Particulars
ಹಾಲಸಾಗರ ಮಹದೇವಪುರ ಬೋರಯ್ಯನಹಟ್ಟಿ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಹಾಲಿ ಬೋರ ವೆಲ್ ಗೆ ಜಿ ವೈ ಕಾಲರ ಬೋರ್ಡ ಕೇಲ್ ಇತರೆ ಸಾಮಗ್ರಿ ಗಳ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06122200051629
HOOGAR ELECTRICAL AND REWINDING WORKS
35,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:43 PM.
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