eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Ramadurga
Type Of Transaction
Expenditures
Activity Code
20115156
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,689
Particulars
ಕು ಗೊಲ್ಲರಹಟ್ಟಿ ಸಾರಥಿ ಮನೆಯಿಂದ ನಾಗಪ್ಪನ ಮನೆಯ ವರೆಗೆ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮಾಡಿ ಘನತ್ಯಾಜ್ಯ ವಿಲೆವಾರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10784101001361
PRASANNA KUMAR G M
10,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:59 AM.
×