Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Gudekote
Type Of Transaction
Expenditures
Activity Code
19561902
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,850
Particulars
Prop.BASHIR AHAMMED SSS Motor Rewinding Works Gudekote ಇವರಲ್ಲಿ ಗುಡೇಕೋಟೆ ಗ್ರಾ.ಪಂಕಸಾಪುರ GKTಗ್ರಾಮದ ಕು ನೀ ಮೋಟರ್ ಪಂಪ್ ದುರಸ್ಥಿ ಮತ್ತು ಸಂಬಂಧಿತ ಸಾಮಗ್ರಿ ಖರೀದಿಸಿ ಅಳವಡಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06122200051594
BASHIR AHAMMED
16,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:02 PM.