Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Nyamathi
Village Panchayat & Equivalent :
Chiluru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,775
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಚೀಲೂರು ಮತ್ತು ದೊಡ್ಡೇರಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ದುರಸ್ತಿಗೆ ಕಾಯ್ದಿರಿಸಿದ ಮೊತ್ತ (2019-20ನೇ ಸಾಲಿನ 14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಬದಲಾವಣೆಯಾದ ಅನುಮೋದಿತ ಕಾಮಗಾರಿ) SRI BASAVESHWARA MOTOR REVINDING WORKS BILL NO. 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0584101015648
SRI BASAVESHWARA MOTOR REVIDING WORKS
4,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:34:32 PM.