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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
20115150
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,670
Particulars
ರಾಮದುರ್ಗ ರಸ್ತೆ ಹೊಸ ಬೋರ್ ವೆಲ್ ಕೊರಿಯಿಸಿ ಪಂಪು ಮೋಟಾರ್ ಕೇಬಲ್ ಜಿ ಐ ಪೈಪ್ ಮತ್ತು ಸ್ಟಾಟರ್ ಖರೀದಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10784101001361
MEGHARAJA BOREWELLS
68,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:47 AM.
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