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 :
Shivapura
Type Of Transaction
Expenditures
Activity Code
20093501
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,800
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಶಿವಪುರ ಗೊಲ್ಲರಹಟ್ಟಿ ಜೆ ಎಸ್ ಹಳ್ಳಿ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟರ್ ಗಳಿಗೆ ಬೇಕಾಗುವ 100 ಮೀ ಕೇಬಲ್ 5 ಜಿ ಐ ಪೈಪ್ 10 ಪ್ರಿವೆಂಟರ್ 10 ಕಟ್ವ ವಟ್ಸ್ ಸಾಮಾಗ್ರಿ ಆಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10710101040713
SRI MAHAVEER ELECTRICAL AND HARD WA
89,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:05:13 PM.