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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Sindagi
Village Panchayat & Equivalent :
Chattaraki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/12/2020
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
ಘನ ತ್ಯಾಜ್ಯ ವೀಲೇವಾರಿ ಘಟಕದ ಸಾಮಗ್ರಿ ಖರಿದಿಗಾಗಿ ಮಾನ್ಯ ಮುಖ್ಯ ಲೆಕ್ಕಾಧಿಕಾರಿಗಳು ವಿಜಯಪೂರ ಇವರಿಗೆ ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062667200
Messrs CHEIF EXE OFFICER AND CHEIF A#47CS OFFICER
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:36 AM.
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