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
44482729
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,131
Particulars
ನಿರ್ಬಂದಿತ ಹ್ಯಾರಡ ಗ್ರಾಮದ ಹರವಿ ಹೊನ್ನಪ್ಪನ ಮನೆಯಿಂದ ಗೊರವರ ನಾಗಪ್ಪನ ಮನೆವರಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡ1 PAID TO AKBAR BASHA KALIGAR KATHEBENNURU WORK ID 44482729
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
AKBARBASHA KALIGAR KATHEBENNURU
125,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:34:07 AM.