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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Pujarahalli
Type Of Transaction
Expenditures
Activity Code
15029316
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2019
Voucher No
FFC/2019-20/P/9
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.)
38,650
Particulars
ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ತಿಪ್ಪೇಹಳ್ಳಿ ಮಾಳೇಹಳ್ಳಿ ಕಲ್ಲಹಳ್ಳಿ ಗ್ರಾಮಗಳ 6 ಮೋಟರ್ ರೀವೈಂಡಿಂಗ್ ಹಾಗೂ ದುರಸ್ಥಿಗಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10843101037922
P NAGARAJA
38,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:31 AM.
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