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
44470646
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,445
Particulars
ನಿರ್ಬಂದಿತ ಕೋಟಿಹಾಳ್ ಗ್ರಾಮದ ಹಾಲಮ್ಮನ ಮನೆಯಿಂದ ಡೋಣಿ ಫಕ್ಕೀರಪ್ಪನ ಮನೆಯವರೆಗೆ 2.5 ಇಂಚಿನ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ಲೈನ1 PAID TO MADDI MANJUNATHA SRI ESWARIDEVI ENTERPRISES WORK ID 44470646
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
SRI ESWARIDEVI ENTERPRISES
47,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:05:57 AM.