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 :
Suladahalli
Type Of Transaction
Expenditures
Activity Code
19453128
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,431
Particulars
ಕರ್ನಾಟಕ ಎಜೆನ್ಸಿ ಕೊಟ್ಟೂರು ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮ, ಅಗ್ರಹಾರದಲ್ಲಿ ಹಳ್ಳಿಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿಗಳನ್ನು ಖರೀದಿಸುವುದು ಅಂದಾಜು ಮೊತ್ತ 98300 ಕ್ರಿಯ ಯೋಜನೆ 2018-19-2 ಪಾವತಿಸದ ಮೊತ್ತ 53431
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181306955
KARNATAKA AGENCIES
53,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:01 PM.