eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
16901690
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,548
Particulars
ತಾಯಕನಹಳ್ಳಿ ಚೌಟೈಯನಹಟ್ಟಿ ನಡುವಳಹಟ್ಟಿ ಸುಟ್ಟಕರ್ನಳಹಟ್ಟಿ ಗ್ರಾಮಗಳಿಗೆ 3 ಮೋಟರ್ 3 ಪಂಪ್ 10 ಜಿ ಐ ಪಂಪ್ 200ಮೀ ಕೇಬಲ್ ಖರಿದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10843101038116
SRI RENUKA HARDWERES AND ELECTRICALS
70,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:47 PM.
×