Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Arakere
Type Of Transaction
Expenditures
Activity Code
44210774
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,109
Particulars
ಅರಕೆರೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿಗಳ ಖರೀದಿ ಮತ್ತು ಮೋಟಾರ್ ದುರಸ್ಥಿ ಮಾಡಿಸಲು ಕಾಯ್ದಿರಿಸಿದ ಬಾಬ್ತು------- sri kalikamba electrical---------Bill No. 684, 685
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64180967542
sri kalikamba electrical
23,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:30 AM.