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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
44855973
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,969
Particulars
ಅನಿರ್ಬಂದಿತ ಹ್ಯಾರಡ ಗ್ರಾಮದ ಸ.ಹಿ.ಪ್ರಾ.ಶಾಲೆ (ಪ್ಲಾಟ್)ಗೆ ರ್ಯಾಂಪ್ ನಿರ್ಮಾಣ ಮಾಡುವುದು,1 PAID TO AKBAR BASHA KALIGAR KATHEBENNURU WORK ID 44855973
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
AKBARBASHA KALIGAR KATHEBENNURU
27,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:53:37 PM.
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