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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Suladahalli
Type Of Transaction
Expenditures
Activity Code
19453116
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/43
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
ಶ್ರೀ ಹನುಮಂತಪ್ಪ ದೂರದಲ್ಲಿ ಇವರಿಗೆ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ವೆಲ್ ರಿಪೇರಿ ಮಾಡಲು ಬೋರ್ ವೆಲ್ ನಿಂದ ಎತ್ತಿ ಇಳಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181306955
HANUMANTAPPA S
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:15 PM.
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