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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Bellagatta
Type Of Transaction
Expenditures
Activity Code
15488784
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
ಕೊರಚರಹಟ್ಟಿ ಗ್ರಾಮದ ಖಾಸಗಿ ಬೋರ್ ವೇಲ್ ಮೂಲಕ ಕ ನೀ ಸರಬಾರಾಜು ಮಡಲು ಶಂಕರ್ ಇವರ ಕೊಳವೆ ಬಾವಿಯನ್ನು ಬಾಡಿಗೆ ಪಡೆಯಲು ನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10784101011377
NAGARAJA B
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:10 AM.
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