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
44466523
Scheme Name
XV Finance Commission
Voucher Date
05/02/2021
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
129,765
Particulars
ನಿರ್ಬಂದಿತ ಇಟ್ಟಿಗಿ (ಪ್ಲಾಟ್ ಹೂವಿನಹಡಗಲಿ ರಸ್ತೆ) ಗ್ರಾಮದ ವಿಜಯಲಕ್ಷೀ ಮನೆಯಿಂದ ಗಂಗಮ್ಮನ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ 1 PAID TO MUSKAN ENTERPRISES DADAPEER WORK ID 44466523
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
129,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:31:09 PM.