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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
44858574
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,079
Particulars
ಅನಿರ್ಬಂದಿತ ಕೆ.ಕೆ.ತಾಂಡದ ಭೀಮನಾಯ್ಕನ ಮನೆಯಿಂದ ಗಂಗೀಬಾಯಿ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು.(ಪ.ಜಾ#47ಪ.ಪಂ.ಕಾಮಗಾರಿ1 PAID TO YALLAPPA SHAKHAR WORK ID 44858574
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
YALLAPPA SHAKARA
46,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:37:56 AM.
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