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 :
Hadagalli
Village Panchayat & Equivalent :
Holagundi
Type Of Transaction
Expenditures
Activity Code
20185643
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,584
Particulars
ಕಾಮಗಾರಿಯ ಕೋಡ್ ಸಂಖ್ಯೆ 20185643 ಮಂಜುನಾಥ ಮಡ್ಡಿ ಇವರಿಗೆ 18-19 2 ನೇ ಕಂತು ಹೊಳಗುಂದಿ ಗ್ರಾಮದ ಬಾವಿಹಳ್ಳಿ ರಸ್ತೆ ಬಸರಕೋಡ್ ಕಲ್ಲಪ್ಪನ ಮನೆಯಿಂದ ಮಸೀದಿ ವರಿಗೆ ಪೈಪಲೈನ್ ನಿರ್ಮಾಣ ಮಾಡುವುದು (2 1#472 P.v.C.ಪೈಪ#42 250ಮೀ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10667101034369
SRI ESHWARI DEVI ENTERPRISES
67,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:01 AM.