Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
Hiremallanakeri
Type Of Transaction
Expenditures
Activity Code
45958817
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2021
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
83,042
Particulars
ಶ್ರೀ ಈಶ್ವರಿ Constructions ರವರಿಗೆ ಪಾವತಿಸಿದ ಬಾಬ್ತು, ಕಾಮಗಾರಿ ಹೆಸರು#58- ದಾಸರಹಳ್ಳಿ ತಾಂಡದ ಹೊಸದಾಗಿ ಕೊರೆಯಿಸಿದ ಕೊಳವೆಬಾವಿಯಿಂದ ರತ್ನಬಾಯಿ ಮನೆವೆರೆಗೆ 3 ಪೈಪ್ ನಿಂದ ಪೈಪ್ ಲೈನ್ ಮಾಡುವುದು. ಕಾ.ಸಂ-45958817 ರೂ - 83042
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06282210037570
SRI ESHWARI DEVI CONSTRUCTIONS
83,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:47 AM.