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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
15029306
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2019
Voucher No
FFC/2019-20/P/18
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.)
60,000
Particulars
ಕನ್ನಿಬೋರಯ್ಯನಹಟ್ಟಿ ಗ್ರಾಮದ ಮುಕ್ಕಣ್ಣನ ಕಣದ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟರಿಗೆ 7.5 ಹೆಚ್.ಪಿ. ಮೋಟರ್ 6 ಜಿ.ಐ. ಪೈಪ್ 50 ಮೀ. ಕೇಬಲ್ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10843101037922
MAHALAXMI ELECTRICAL #38 HARDWARE
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:42 AM.
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