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
44470569
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
132,889
Particulars
ನಿರ್ಬಂದಿತ ಇಟ್ಟಿಗಿ ಗ್ರಾಮದ ಕುರಬಗೇರಿ ಟ್ಯಾಂಕಿನಿಂದ ನೂಲಿ ಸಂಗಪ್ಪನ ಮನೆವರೆಗೆ 2.5 ಇಂಚಿನ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ಲೈನ1 PAID TO DADAPEER HARAPANAHALLI MUSKHAN ENTERPRISES WORK ID 44470569
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
MUSKAN ENTERPRISES PROP SHAIK DADAPEER
132,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:04:37 PM.