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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Thouduru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2020
Voucher No
FFC/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,765
Particulars
ತೌಡೂರು ತಾಂಡದ ಆಲದ ಮರದ ಹತ್ತಿರ ಇರುವ ಕೊಳವೆ ಭಾವಿಗೆ ಪಂಪ್ ಮೋಟರ್ ಹಾಗು ಜಿಎ ಪೈಪ್, ಕೇಬಲ್ ಖರೀದಿಸುವುದು (200ಅಡಿಗಳು) (ಪ ಜಾತಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10523101034615
AMRATH ELECTRICALS AND SANITARY WARE
49,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:11 AM.
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