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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 :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Village Panchayat & Equivalent :
B.Durga
Type Of Transaction
Expenditures
Activity Code
45878287
Scheme Name
XV Finance Commission
Voucher Date
04/01/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,125
Particulars
ತಣಿಗೇಹಳ್ಳಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಪಂಪ್ ಸೆಟ್ ಗೆ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಆಧುನೀಕರಣ ಮತ್ತು ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10529101021675
ESHWAR ENTERPRISES
33,324
PFMS
Account Type:Bank
Account No.:
10529101021675
RAKSHITH ENTERPRISES
3,876
PFMS
Account Type:Bank
Account No.:
10529101021675
SHANMUKHA ELECTRICAL AND KALLESHWARA INDUSTRIES
60,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:26 PM.
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