Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Beeravalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
44,934
Particulars
ಬೀರವಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಬೀರವಳ್ಳಿ,ಬೆಂಡಲಗಟ್ಟಿ,ಆಸ್ತಕಟ್ಟಿ ಗ್ರಾಮಗಳಲ್ಲಿ ನೀರಿನ ಪೂರೈಕೆಗಾಗಿ 36MFB,3#474+12 BN,3#474 CF TAP,3#474 CALLERS, 75MM PVC PIPES 4KG ಸಾಮಗ್ರಿಗಳಿಗೆ ಸಂದಾಯ ಮಾಡಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062667595
SHREE SANGAMESHWAR AGENCY
44,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:56 PM.