Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Hunsagatta
Type Of Transaction
Expenditures
Activity Code
40829352
Scheme Name
XV Finance Commission
Voucher Date
05/01/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,846
Particulars
ಹುಣಸಘಟ್ಟ ಗ್ರಾಮದ 3 ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ಗಳ ಪಂಪು ಮೋಟರ್ ದುರಸ್ಥಿ #38 ನಿರ್ವಹಣೆ Sri guru venkateshwara Engineering works -Bill No. 1479, 1481, 1483, 1484, 1486, 1488, 1493, 1493, 1498, 1499
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64180966037
Sri guru venkateshwara Engineering works
70,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:57 AM.