Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Type Of Transaction
Expenditures
Activity Code
44466925
Scheme Name
XV Finance Commission
Voucher Date
12/01/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
132,868
Particulars
ನಿರ್ಬಂದಿತ ಕೆ.ಕೆ.ತಾಂಡದ ಭೀಮಾನಾಯ್ಕ ಮನೆಯಿಂದ ನಾಗಾನಾಯ್ಕನ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ಲೈನ್ ಮಾಡುವುದು.(ಪ.ಜಾ#47ಪ1 PAID TO MANJUNATHA MADDI SREIESWARIDEVI ENTERPRISES WORK ID 44466925
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
SRI ESWARIDEVI ENTERPRISES
132,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:42:13 PM.