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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
P.G Palya
Type Of Transaction
Expenditures
Activity Code
42030145
Scheme Name
XV Finance Commission
Voucher Date
26/01/2021
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,036
Particulars
ಪಿ ಜಿ ಪಾಳ್ಯ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ಬಿಡಿಭಾಗಗಳ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17092200078567
DEVI ELECTRICAL AND HARDWARE
69,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:35 AM.
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