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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
44482668
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,086
Particulars
ನಿರ್ಬಂದಿತ ಸೋಗಿ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರದಿಂದ ಮುಖ್ಯ ರಸ್ತೆವರೆಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು.1 PAID TO D.K. ENTERPRISES PRADEEP WORK ID 44482668
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 02:35:16 PM.
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