eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Ballari
  • Block Panchayat & Equivalent :
    Hagaribommanahalli
  • Village Panchayat & Equivalent :
    Malvi
  • Type Of Transaction Expenditures Activity Code 20113593
    Scheme Name Fourteen Finance Commission
    Voucher Date 02/05/2020 Voucher No FFC/2020-21/P/11
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 14,337
    Particulars DRAINAGE BILL PAID Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:35175872166     		SRI GURU KOTTURESHWARA WORKS CONTRACTOR 14,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:13:13 AM.
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