Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Village Panchayat & Equivalent :
Kamadolli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
49,392
Particulars
ಕಮಡೊಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ 6 ನೇ ವಾರ್ಡಿನ ಬೋರವೆಲ್ಲಗೆ ಬೇಕಾಗುವ ಡಿಪಿ.ವೈಡಿಂಗ್ ಪೂಜ್ ವಾಯರ್ ಸಾಮಗ್ರಿ ಹಾಕಿರುವ ಕುರಿತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181111413
P H Electricals Dagibanpete Hubballi
49,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:15 PM.