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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 :
Raichur
Block Panchayat & Equivalent :
Devadurga
Village Panchayat & Equivalent :
Jalahalli
Type Of Transaction
Expenditures
Activity Code
17401905
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,908
Particulars
ಜಾಲಹಳ್ಳಿ ಗ್ರಾಮದ ವಾರ್ಡ ನಂ.5 ರ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಸಿಸ್ಟರ್ನ್ ವರೆಗೆ ಪೈಪಲೈನ್ ಮಾಡುವದು.ಸಿ.ಸಿ.ಬಿಲ್ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040919834
PURNA PRAGNA DESAI CONTRACTOR
35,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:38:01 PM.
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