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 :
Biragondanahalli
Type Of Transaction
Expenditures
Activity Code
43938863
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,454
Particulars
ಬೀರಗೊಂಡನಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಲ್ಲಿರುವ ಎಲ್ಲಾ ಸೆಪ್ಟಿಕ್ ಟ್ಯಾಂಕ್ ನಿರ್ವಹಣೆಯನ್ನು ಒಳಗೊಂಡಂತೆ ಸ್ವಚ್ಚತೆ ಮತ್ತು ನಿರ್ವಹಣೆಗಾಗಿ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ ಮತ್ತು ಫನಾಯಿಲ್ ಖರೀದಿ-----S K B ENTER PRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64180950833
S K B ENTER PRISES
49,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:11 AM.