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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Gudekote
Type Of Transaction
Expenditures
Activity Code
19561906
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,850
Particulars
ಗುಡೇಕೋಟೆ ಗ್ರಾಮದ ಗವಿಕಲ್ಲು ಚನ್ನಬಸಯ್ಯನ ದಿನ್ನೆ ಹೊಲದ ಹತ್ತಿರ ಇರುವ ಗ್ರಾ ಪಂ ಕುಡಿಯುವ ನೀರಿನ ಹೊಸ ಬೋರ್ ವೆಲ್ ಗೆ 7.5 ಹೆಚ್ ಪಿ ಮೋಟರ್ ಇತರೆ ಸಮಾಗ್ರಿಗಳು ಖರೀದಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06122200051594
HARISH K
143,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:19 AM.
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