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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Shivapura
Type Of Transaction
Expenditures
Activity Code
20093497
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,942
Particulars
ಶಿವಪುರ ಗ್ರಾಮದ ಎಸ್ ಹೆಚ್ 50 ರ ಪಕ್ಕ ದುರುಗಮ್ಮ ನ ಗುಡಿಯಿಂದ ಸರಕಾರಿ ಶಾಲೆ ವರಗೆ ಕುಡಿಯುವ ನೀರಿನ 300 ಮೀಟರ್ ಪೈಪ ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10710101040713
SRI GANESH SUPPLIERS
92,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:25 AM.
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