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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Marabha
Type Of Transaction
Expenditures
Activity Code
13787938
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
ಬೀರಲಗುಡ್ಡ ಗ್ರಾಮದ ನುತನ ಬೋರ್ ವೇಲ್ ಗೆ 8-10 ಎಚ್ ಪಿ ಸಬರ್ಷಿಬಲ್ ಮೋಟಾರ್ ಪಂಪ್ ಕ್ಲಾಂಪ್ ಎಲ್ ಬೆಂಡ್ 10 mm ವೈರ್ ಕಾಯಿಲ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181075132
K MAHAMAD USSMAN SAHEB KARNATAKA AGENCES KOTTURU
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:29 AM.
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