Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Jermali
Type Of Transaction
Expenditures
Activity Code
19430804
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2019
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,000
Particulars
20m cable purchasing for KM Hatti Haravadi road borewell, 1 preventer 3-60amps fuses 1-leathe 200ml gum for Jaarmali Village , 4-100amps fuses for street light controlling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10784101020986
Veereashwara Electricals and hardwares
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:37 AM.