Payment Voucher Detail

• Financial Year: 2020-2021
• Month: January
• State: KARNATAKA
• Zilla Panchayat and Equivalent: Ballari
• Block Panchayat and Equivalent: Hagaribommanahalli
• Village Panchayat and Equivalent: Morabbihal

Type Of Transaction	Expenditures	Activity Code	15181257 Concret Road from H/O- Jagannath to Poultry farm Dipti Das vai H/O- Gouranga at Ranmahal (2018-2019)
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	07/01/2021	Voucher No	FFC/2020-21/P/232
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	5,007
Particulars	Paymnet On words Patel brothers	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:10617101048964	PATEL BROTHERS HB HALLI	5,007