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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
44482139
Scheme Name
XV Finance Commission
Voucher Date
09/02/2021
Voucher No
XVFC/2020-21/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,620
Particulars
ನಿರ್ಬಂದಿತ ಕೆಂಚಮ್ಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಹೆಚ್.ಗೋಣೆಪ್ಪನ ಮನೆಯಿಂದ ಹನುಂತಪ್ಪನ ಮನೆಯವರಿಗೆ ಸಿ.ಸಿ. ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವು1 PAID TO SHEKHRA NAIK KM THANDA WORK ID 44482139
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
SHEKRA NAIK ENTERPRISES KMTHANDA
46,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:14:40 AM.
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