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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Choudapur
Type Of Transaction
Expenditures
Activity Code
15232910
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,500
Particulars
ಐಗಳ ಮಲ್ಲಾಪುರ ಗ್ರಾಮದ ಎಲ್ಲಾ ಕಂಬಗಳಿಗೆ ವಿದ್ಯುತ್ ಕಂಬಗಳಿಗೆ ಬೀದಿ ದೀಪ್ ಅಳವಡಿಸಿದ ಬಾಬ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181075165
PRAVEEN HARDWARE #38 ELECTRICAL
39,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:21 AM.
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