Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Suladahalli
Type Of Transaction
Expenditures
Activity Code
19453134
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,943
Particulars
ಹರೀಶ್ ಕೆ ಗುತ್ತಿಗೆದಾರ ಇವರಿಗೆ ಪಾವತಿ- ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮದ ಹರಿಜನ ಕಾಲೋನಿಯಲ್ಲಿ ಹರಿಜನ ಮಾಯಪ್ಪ ಮನೆಯಿಂದ ಹರಿಜನ ಉಚ್ಚಂಗೆಪ್ಪ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪು ಲೈನ್ ನಿರ್ಮಾಣ.2018-19-2-4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181306955
HAREESHA K
31,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:30 AM.