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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 :
Gudekote
Type Of Transaction
Expenditures
Activity Code
19561902
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,900
Particulars
MAHESHA C ಶ್ರೀ ಅಷ್ಠ ಮಹಾಲಕ್ಷ್ಮಿ ಪಂಪು ಮೋಟಾರ್ ಲಿಪ್ಟಿಂಗ್ ವಕ್ಸ್ ಅಪ್ಪಯ್ಯನಹಳ್ಳಿ ಇವರಲ್ಲಿ ಗುಡೇಕೋಟೆ ಗ್ರಾ.ಪಂಕಸಾಪುರ GKTಗ್ರಾಮದ ಕು ನೀ ಮೋಟರ್ ಲಿಪ್ಟಿಂಗ್ ವಕ್ಸ್ ನ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06122200051594
MAHESHA C
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:55 PM.
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