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	42885225 ಮರಬ್ಬಿಹಾಳು ಗ್ರಾಮ ಪಂಚಾಯಿತಿಗೆ ಕಂಪ್ಯೋಟರ್ ನಿರ್ವಹu ಜಿರಾಕ್ಸ ಪೇಪರ್ ನಿರ್ವಹಣೆ ಹಾಗೂ ಪ್ರಿಂಟ್ ಜಿರಾಕ್ಸ ಖರೀದಿ (2019-2020)
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	19/01/2021	Voucher No	FFC/2020-21/P/237
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	2,768
Particulars	Payment On WordsSRI GURU KOTTURESWARA XEROX AND LAMINATION	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:10617101048964	SRI GURU KOTTURESWARA XEROX AND LAMINATION	2,768