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
20228844
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,178
Particulars
ಕರ್ನಾಟಕ ಎಜೆಂಸಿ ಇವರಿಗೆ ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಗುಣಸಾಗರ ಗ್ರಾಮ, ಪಾಲಯ್ಯ ಕೋಟೆಯ ಹಳ್ಳಿಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿಗಳನ್ನು ಖರೀದಿಸುವುದು .
2” GI Pipe 10 piece, 2” GI heavy color 25, 4Q MM cable 250 MT, Starter 15, preventer 15, Relay 15,clamp 8 set, ¼ ltr Gum 25, 3” PVC pipe 50,3” Elbow 12, 63 A cut out 25 Action plan 19-20-1
ಪಾವತಿಸಿದ ಮೊತ್ತ 47178
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181306955
KARNATAKA AGENCIES
47,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:40 PM.