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
44859510
Scheme Name
XV Finance Commission
Voucher Date
09/02/2021
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
129,832
Particulars
ಅನಿರ್ಬಂದಿತ ಕಾಲ್ವಿ ತಾಂಡದ ಈಶ್ವರನಾಯ್ಕ ಸೂರ್ಯನಾಯ್ಕ ಇವರ ಹೊಲದಿಂದ ಭೀಮಾನಾಯ್ಕ ಹೊಲದವರೆಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿ1 PAID TO SHRI PARUSURAM WELDING HDL WORK ID 44859510
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
SHRI PARSHURAMA ENGINEERING WELDING HDL
129,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:25:21 AM.