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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 :
Suladahalli
Type Of Transaction
Expenditures
Activity Code
16742814
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
35,007
Particulars
Pipeline Suladahalli Poojari halappa maneyinda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181306955
RAJANAIK
35,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:39 AM.
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