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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
15645031
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,927
Particulars
ಹೊಸೂರು ಗ್ರಾಮದಲ್ಲಿರುವ ಕೋಳವೆ ಬಾವಿಗೆ 1 ಮೋಟರ್ 1 ಪಂಪ್ ಖರಿದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10843101038116
VEEREBHADRESHWARA TRADERS PROF VEERA
66,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:27 PM.
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