Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Kunduru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2020
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
126,712
Particulars
ಕುಂದೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಕುಡಿಯು ನೀರಿನ ಮೋಟರ್ ನಿರ್ವಹಣೆ ಸಾಮಾನು ಹಾಗೂ ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ ಸಾಮಾನು ಖರೀದಿಗೆ ಕಾಯ್ದಿರಿಸಿದ ಮೊತ್ತ SRI KALIKAMBA ELECTRICALS BILL NO. 810, 811
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64180957942
SRI KALIKAMBA ELECTRICALS
126,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:57:13 AM.