Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Hunsagatta
Type Of Transaction
Expenditures
Activity Code
40829877
Scheme Name
XV Finance Commission
Voucher Date
06/02/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,664
Particulars
ಚೀಲಾಪುರ ಗ್ರಾಮದ ಎಸ್,ಸಿ#47ಎಸ್,ಟಿ ಕಾಲೋನಿಗಳಿಗೆ ಸರಬರಾಜು ಅಗುವ ಕುಡೀಯುವ ನೀರಿನ 2 ಬೊರ್ವೆಲ್ಗಳ ಪಂಪು ಮೋಟರ್ ದುರಸ್ಥಿ Sri guru venkateshwara Engineering works
Bill No. 1504, 1505, 1506, 1507, 1539
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
36,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:16 PM.