Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Kodasoge
Type Of Transaction
Expenditures
Activity Code
40711847
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2021
Voucher No
FFC/2020-21/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,470
Particulars
ಕೊಡಸೋಗೆ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಠ ಜಾತಿಯ ಬೀದಿಯ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟರ್ ಸ್ಟಾಟರ್ ಪೈಪ್ ಲೈನ್ ರಿಪೇರಿ ಬಾಬ್ತು1
ಕೊಡಸೋಗೆ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಠ ಜಾತಿಯ ಬೀದಿಯ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟರ್ ಸ್ಟಾಟರ್ ಪೈಪ್ ಲೈನ್ ರಿಪೇರಿ ಬಾಬ್ತು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12044100013332
SRI GURUMALLESWARA ELECRTICALS AND HARDWARES
30,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:47 AM.