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
44466559
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,161
Particulars
ನಿರ್ಬಂದಿತ ಹ್ಯಾರಡ ಗ್ರಾಮದ ವಾಜನವರ ಕೊಟೆಪ್ಪನ ಮನೆ ಹತ್ತಿರ ಜಾನುವಾರುಗಳಿಗೆ ಹಾಗೂ ಕುರಿ#47ಮೇಕೆಗಳಿಗೆ ಮಾದರಿ ಕುಡಿಯುವ ನ1 PAID TO AKBAR BASHA KALEGAR KATHEBENNURU WORK ID 44466559
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
AKBARBASHA KALIGAR KATHEBENNURU
130,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:34:30 PM.