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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Shivapura
Type Of Transaction
Expenditures
Activity Code
15197158
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,800
Particulars
ಬಿ ಬಿ ತಾಂಡ ಗ್ರಾಮದ ಶಿವಪುರ ಕೆರೆಯಲ್ಲಿರುವ ಬೋರ್ ವೆಲ್ ಗೆ 1 ಮೊಟರ್ 1ಪಂಪು 100 ಮೀಟರ್ ಕೇಬಲ್ ಆಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10710101040713
SRI MAHAVEER ELECTRICAL AND HARD WA
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:16 AM.
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