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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Makanadaku
Type Of Transaction
Expenditures
Activity Code
13712878
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,990
Particulars
ಸಿ ಜೆ ಹಳ್ಳಿ ತಾಂಡದ 1ಮತ್ತು2ನೇ ವಾರ್ಡಿನ ಹಳ್ಳದ ಹತ್ತಿರ ಇರುವ ಕೊಳವೆ ಬಾವಿಗಳಿಗೆ ಜಿಯೋ ಪೈಪ್ ಕೇಬಲ್ ಸ್ಟಾಟರ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180913686
MANIKANTA HARADAWARE AND GENERAL STORE
89,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:15 PM.
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