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 21227391
    Scheme Name Fourteen Finance Commission
    Voucher Date 07/05/2020 Voucher No FFC/2020-21/P/14
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 19,115
    Particulars HG HALLI DRAINAGE CLEAN SONNADA BASAPPA HOUSE TO HALLADA VAREGE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:35175872166     		SRI PANDURANGA ENTERPRISES 19,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:35:42 AM.
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