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
44482696
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/19
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 ಕೆ,ಕೆ.ತಾಂಡದ ಠಾಕ್ರಯನಾಯ್ಕ ಮನೆಯಿಂದ ಚೆನ್ನಾನಾಯ್ಕನ ಮನೆವರೆಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು1 PAID TO NAGARAJ R VENKATESWARA ENTERPRISES WORK ID 44482696
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 11:13:46 PM.