Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Suladahalli
Type Of Transaction
Expenditures
Activity Code
20228845
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
ಪ್ರಕಾಶ್ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ ಕೊಟ್ಟೂರು ಇವರಿಗೆ ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮದ ನಿಂಬಳಗೇರಿ ರಸ್ತೆಯಲ್ಲಿ ಬರುವ ಬೋರ್ ವೆಲ್ಗೆ 7 ಹೆಚ್ ಪಿ ಮೋಟಾರ್ 12 ಸ್ಟೇಜ್ ಪಂಪು, 12 flat 12 GI pipes preventer 10, Relay 10,clamp 8 set , 10 MM wire cable 10 coil ಖರಿದಿಸುವುದು 19-20-1 ರೂ 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 Fri, 14 Jun 2024 04:49:48 AM.