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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Kalahangarga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2021
Voucher No
FFC/2020-21/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
ಕಲ್ಲಹಂಗರಗಾ ಸಾಮಾನ್ಯ ವರ್ಗದಲ್ಲಿ ಇರುವ ಕುಡಿಯುವ ನೀರಿನ ಎಲ್ಲಾ ಎಮ್.ಡಬ್ಲೂ.ಎಸ್.ಯೋಜನೆಯ ಸಬಮರ್ಸಿಬಲ್ ಮೋಟಾರು ರಿಪೇರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035288556
NEW SANGAMESHWAR ENTERPRISES
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:48 PM.
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