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
20306779
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,304
Particulars
ಕಾಮಗಾರಿಯ ಕೋಡ್ ಸಂಖ್ಯೆ 20306779 ಮಂಜುನಾಥ ಮಡ್ಡಿ ಇವರಿಗೆ 19-20 1ನೇ ಕಂತು ಬಾವಿಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಎ ಜಿ ಭದ್ರಗೌಡ್ರು ಮನೆಯಿಂದ ಹಟ್ಟಿ ವೀರಪ್ಪನ ಮನೆವರೆಗೆ ಪೈಪಲೈನ್ ನಿರ್ಮಾಣ ಮಾಡುವುದು
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
48,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:49:06 AM.