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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 :
Jermali
Type Of Transaction
Expenditures
Activity Code
15896655
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,613
Particulars
ಎ ದಿಬ್ಬದಹಳ್ಳಿ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೋನಿಗರ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರನಿಂದ ಹಟ್ಟಿ ಸಿದ್ದಪ್ಪನ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಮಾಟುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10784101020986
MATHAPATHI CHINNAPRAIAH
24,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:56 PM.
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