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
44466304
Scheme Name
XV Finance Commission
Voucher Date
12/01/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,499
Particulars
ನಿರ್ಬಂದಿತ ಹಿರೇಹಡಗಲಿ ಗ್ರಾಮದ ರುದ್ರ ಭೂಮಿ ಹತ್ತಿರ ಜಾನುವಾರುಗಳಿಗೆ ಮಾದರಿ ನೀರಿನ ತೊಟ್ಟಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು. PAID TO MANJUNATHA MADDI SRI ESWARIDEVI ENTERPRISES WORK ID 44466304
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
SRI ESWARIDEVI ENTERPRISES
125,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:57:51 AM.