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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chitapur
Village Panchayat & Equivalent :
Gondgorthi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,759
Particulars
ಇಂದನಕಲ್ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಪ್ಯೆಪಲ್ಯನೆ ದುರಸ್ತಿ ಕ್ಯೆ ಪಂಪು ಹಾಗೂ ಮೋಟಾರ ದುರಸ್ತಿ ಮತ್ತು ಸಾಮಗ್ರಿಗಳ ಖರಿದಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181061516
A RAJESH MAHCHINERY AND PIPES
56,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:11 PM.
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