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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
44859218
Scheme Name
XV Finance Commission
Voucher Date
05/02/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,804
Particulars
ಅನಿರ್ಬಂದಿತ ಕೆ.ಅಯ್ಯನಹಳ್ಳಿ ಗ್ರಾಮದ ಹಿಂದೂ ಸ್ಮಶಾನಕ್ಕೆ ಹೋಗುವ ದಾರಿಯಲ್ಲಿ ಇರುವ ಬೋರ್ ಗೆ 8 ಹೆಚ್.ಪಿ.ಮೋಟರ್ ಮತ್ತು 1 PAID TO M JAGADEESH WORK ID 44859218
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
MADDI JAGADEESHA CONTRACTOR
132,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:58:17 AM.
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