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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Gudekote
Type Of Transaction
Expenditures
Activity Code
19561895
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,954
Particulars
DILIP KRISHNA S PROP DILIP KRISHNA CONSTRUCTIONS ಇವರಿಗೆ ಗುಡೇಕೋಟೆಗ್ರಾ ಪಂ SC ST ಕಾಲೋನಿಯಲ್ಲಿ 1#384 ವಾರ್ಡನಲ್ಲಿಚರಂಡಿಗಳ ನೈರ್ಮಾಲೀಕರಣ ಮಾಡುವುದಕ್ಕೆ ನೀಡಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06122200051594
DILIP KRISHNA S PROP DILIP KRISHNA CONSTRUCTIONS
93,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:28 PM.
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