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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 :
Gudekote
Type Of Transaction
Expenditures
Activity Code
17530470
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,550
Particulars
ಗುಡೇಕೋಟೆ ಗ್ರಾಮದ ನಾಗಮ್ಮನ ಕಣದ ಹತ್ತಿರ ಇರುವ ಹೊಸ ಬೋರ್ ವೆಲ್ ಗೆ 7.5 ಹೆಚ್ ಪಿ ಮೋಟರ್ 12 ಸ್ಟೇಜ್ ಪಂಪ್ ಕೇಬಲ್ ಜಿ ಐ ಪೈಪ್ ಮತ್ತು ಸ್ಟಾಟರ್ ಬಾಕ್ಸ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06122200051594
SRI YERRITHATHA TRADERS
43,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:19:35 AM.
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