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/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
48,800
Particulars
ಬೀರವಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಬೀರವಳ್ಳಿ,ಬೆಂಡಲಗಟ್ಟಿ,ಆಸ್ತಕಟ್ಟಿ ಗ್ರಾಮಗಳಲ್ಲಿ ನೀರಿನ ಪೂರೈಕೆಗಾಗಿ 6#428 MOTER SET, 2INC PIPE,CABLES,SERVICE WIRE ಸಾಮಗ್ರಿಗಳಿಗೆ ಸಂದಾಯ ಮಾಡಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062667595
BASAVESHWAR TRADERS
48,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:02 AM.