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
44467028
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,436
Particulars
ನಿರ್ಬಂದಿತ ಹ್ಯಾರಡ ಗ್ರಾಮದ ಶ್ರೀ ಗೋಣಿಬಸವೇಶ್ವರ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಜಾನುವಾರುಗಳಿಗೆ ಹಾಗೂ ಕುರಿ ಮೇಕೆಗಳಿಗೆ ಮಾದರಿ ನ1 PAID TO AKBAR BASHA KALIGAR KATHEBENNURU WORK ID 44467028
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:398601001622
AKBARBASHA KALIGAR KATHEBENNURU
125,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:02:40 AM.