eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Ballari
  • Block Panchayat & Equivalent :
    Hagaribommanahalli
  • Village Panchayat & Equivalent :
    Vallabhapura
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 21/12/2020 Voucher No FFC/2020-21/P/68
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    13 - Supplies And Materials    		 Amount (in Rs.)
    		 47,861
    Particulars Payment Towards Patel Brothers Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:06372200005815     		PATEL BROTHERS HB HALLI 47,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:41:49 AM.
Close