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
44858000
Scheme Name
XV Finance Commission
Voucher Date
12/01/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,445
Particulars
ಅನಿರ್ಬಂದಿತ ಕೆ.ಕೆ.ತಾಂಡದ ಗಿರೀಜಬಾಯಿ ಮನೆಯಿಂದ ಷಡಾಕ್ಷರಿ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪು ಲೈನ್ ಮಾಡುವುದು.(ಪ.ಜಾ#47ಪ.1 PAID TO MANJUNATHA MADDI SRI ESWARIDEVI ENTERPRISES WORK ID 44858000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
SRI ESWARIDEVI ENTERPRISES
47,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:52:31 PM.