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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
44466712
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,161
Particulars
ನಿರ್ಬಂದಿತ ಗೋವಿಂದಪುರ ತಾಂಡ-2 ಗ್ರಾಮದಲ್ಲಿ ಬೆಟ್ಟದ ಮಲ್ಲೇಶ್ವರ ಬೆಟ್ಟಕ್ಕೆ ಹೋಗುವ ದಾರಿಯಲ್ಲಿ ಹೊಸದಾಗಿ ಬೋರ್ವೆಲ್ ಹ1 PAID TO SHAKHARA YALLAPPA WORK ID 44466712
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
YALLAPPA SHAKARA
130,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:57:22 PM.
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