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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 :
Shivapura
Type Of Transaction
Expenditures
Activity Code
15197147
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,227
Particulars
ಗೊಲ್ಲರಹಟ್ಟಿ ಗ್ರಾಮದ ಹೆಚ್ ಬಿ ಹಳ್ಳಿ ರಸ್ತೆಯಲ್ಲಿರುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ಗೆ 1 ಸಿಸ್ಟನ್ ಫಂಪ್ ಹೌಸ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10710101040713
SRI LAXMI ENTERPRISES
38,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:10 PM.
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