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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
44859499
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/18
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 ಕೆ,ಕೆ.ತಾಂಡದ ಠಾಕುನಾಯ್ಕನ ಮನೆಯಿಂದ ಹರಜ್ಯ ಮುಖನಾಯ್ಕನ ಮನೆವರೆಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವ1 PAID TO NAGARAJ R WORK ID 44859499
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
SRI VENKATESHWARA ENTERPRISES PROP NAGARAJAREKHYAN
129,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:51:14 AM.
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