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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Type Of Transaction
Expenditures
Activity Code
44859478
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,086
Particulars
ಅನಿರ್ಬಂದಿತ ಸೋಗಿ ಗ್ರಾಮದ ರೇಣುಕಾ ನಗರದ ತಿಂದಪ್ಪನ ಮನೆ ಹತ್ತಿರ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು.1 PAID TO D K ENTERPRISES PRADEEP WORK ID 44859478
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
D K ENETERPRISES PRO PRADEEPNAIK
129,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:56:21 PM.
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