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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Gudekote
Type Of Transaction
Expenditures
Activity Code
13639030
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,868
Particulars
ಗುಡೇಕೋಟೆ ಗ್ರಾಮದ ಅಗತ್ಯವಿರುವ ಕಡೆ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಮಾಡುವ ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ ಮಾಡಿ 12 ಜಿ ಐ ವಾಲ್ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06122200051594
JAYARAM C WORKS CONTRACTOR
81,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:39 PM.
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