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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Hudem
Type Of Transaction
Expenditures
Activity Code
15645030
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
ತಾಯಕನಹಳ್ಳಿ ಗ್ರಾಮದ ಸ್ಮಶಾನದ ಹತ್ತಿರ ವಿರುವ ಕೊಳವೆ ಬಾವಿಗೆ 1 ಮೋಟರ್ 1 ಪಂಪ್ 20 ಜಿ.ಐ.ಪೈಪ್ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10843101038116
VASAVI HARDWARE AND ELECTRICAS
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:27 AM.
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