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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
44482304
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,482
Particulars
ನಿರ್ಬಂದಿತ ರೇಣುಕಾ ನಗರದ ರಾಜಾಸಾಬ್ ಮನೆಯಿಂದ ಮುಖ್ಯ ರಸ್ತೆವರೆಗೆ ಚರಂಡಿ ಹೊಳು ತೆಗೆದು ವಿಲೇವಾರಿ ಮಾಡುವುದು.(ಪ.ಜಾ#47ಪ.1 PAID TO SHAKHARA YALLAPPA WORK ID 44482304
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
YALLAPPA SHAKARA
47,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:26:20 PM.
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