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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Badeladaku
Type Of Transaction
Expenditures
Activity Code
15192912
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,320
Particulars
ಬಡೇಲಡಕು 1 ಮತ್ತು 2ನೇ ವಾರ್ಡಿನ ಕುಡಿಯುವ ನೀರಿನ ನಿರ್ವಹಣೆಗಾಗಿ ಸಾಮಾಗ್ರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181075154
SHRI RAMA REWINDING WORKS
69,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:06 PM.
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