Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kittur
Village Panchayat & Equivalent :
Tigadolli
Type Of Transaction
Expenditures
Activity Code
42562497
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,506
Particulars
20-21 #4715ನೇ 12 ತಿಗಡೊಳ್ಳಿ #38 ತೇಗೂರ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಪೈಪ್ ಲೈನ್ ದುರಸ್ತಿ.ಮೋಟಾರ್ ಖರೀದಿ.ಮೀಟರ್ ಖ(121 purches of pvc pipe meterials payment to be SANIKOPPA KRISHI UDYOG Kittur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:05682200009708
M#47S SANIKOPPA KRISHI UDYOG
9,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:41 AM.