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 :
Suladahalli
Type Of Transaction
Expenditures
Activity Code
20228826
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,450
Particulars
Rathnagiri Implex Pvt Ltd ಇವರಿಗೆ ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ನಾಲ್ಕು ಗ್ರಾಮಗಳಿಗೆ ಫಾಗಿಂಗ್ ಮಾಡಲು ಫಾಗಿಂಗ್ ಮಷೀನ್ ಗ್ಯಾಸ್ ಸಿಲೆಂಡರ್ ಮೆಲಾಥಿನ್ ಪೌಡರ್ ಖರೀದಿ Action Plan 19-20-1 ಪಾವತಿಸಿದ ಮೊತ್ತ ರೂ 53450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181306955
Rathnagiri Implex Pvt Ltd
53,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:07 AM.