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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
44470608
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,671
Particulars
ನಿರ್ಬಂದಿತ ಚಿಕ್ಕಬನ್ನಿಮಟ್ಟಿ ಗ್ರಾಮದ ಮಾಗಳ ಗಂಗಾಧರ ಮನೆಯಿಂದ ಚಿಕ್ಕರಾಯರ ಪುಟ್ಟವ್ವನ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್1 PAID TO MADDI MANJUNATHA WORK ID 44470608
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
SRI ESWARIDEVI ENTERPRISES
150,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:50:03 AM.
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