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
19561905
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,980
Particulars
SRI YERRITHATHA TRADERS ಚೂರುನುರು ಇವರಲ್ಲಿ ಗುಡೇಕೋಟೆ ಗ್ರಾಮದ I Bಯಲ್ಲಿ ಇರುವ ಕು ನೀ ಹೊಸ ಬೋರ್ ವೆಲ್ ಗೆ 12 ಸ್ಟೇಜ್ ಪಂಪ್ ಕೇಬಲ್ ಸ್ಟಾಟರ್ ಬಾಕ್ಸ್ ಖರೀದಿಸಿ ಅಳವಡಿಸಿದ ಬಿಲ್ಲಿನ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06122200051594
SRI YERRITHATHA TRADERS
49,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:23 AM.