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
19453126
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
Prakash Electricals ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮದ ಗೊಲ್ಲರ ಹಟ್ಟಿಗೆ ಬರುವ ಬೋರ್ ವೆಲ್ಗೆ 7 ಹೆಚ್ ಪಿ ಮೋಟಾರ್ 12 ಸ್ಟೇಜ್ ಪಂಪು, 12 flat GI pipes preventer , Relay ,clamp , 10 MM wire cable ಖರಿದಿಸುವುದು Amt 80000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181306955
Prakash Electricals
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:24 AM.