Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
K.Ayyanahalli
Type Of Transaction
Expenditures
Activity Code
17397669
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,969
Particulars
PAID TO BISMILLA ENTERPRISES ON WORK ID 17397669 TOWARDS CONSTRUCTION OF ROAD FROM GOUDARA PRAKASHAPPAS HOUSE TO HARAPANAHALLI DYAMAVVAS HOUSE AT K AYYANAHALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001651
BISHMILHA ENTERPRISES
46,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:48:37 PM.