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
20228825
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/88
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,758
Particulars
ಕರ್ನಾಟಕ ಎಜೆಂಸಿ ಕೊಟ್ಟೂರು ಇವರಿಗೆ ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ನಾಲ್ಕು ಗ್ರಾಮಗಳಿಗೆ L.E.D. Syska bulbs 400 pieces ಬಲ್ಬ್ಗಳು ಖರೀದಿ ಕ್ರಿ ಯೋ 19-20-1 ಪಾವತಿಸಿದ ಮೊತ್ತ 43560
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181306955
KARNATAKA AGENCIES
48,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:03 AM.