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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 :
Hadagalli
Village Panchayat & Equivalent :
K.Ayyanahalli
Type Of Transaction
Expenditures
Activity Code
20385094
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,754
Particulars
PAID TO DADA KALANDAR ON WORK ID 20385094 TOWARDS PIPELINE FROM GENERAL HOSPITAL TO GOVT LOWER URDU SCHOOL AT P V C PIPELINE AT K AYYANHALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001651
DADAKHALANDAR CIVIL CONTRACTOR
40,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:58:39 AM.
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