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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 :
Hassan
Block Panchayat & Equivalent :
Holenarsipur
Village Panchayat & Equivalent :
Kodihalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2021
Voucher No
FFC/2020-21/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,910
Particulars
ಕೋಡಿಹಳ್ಳಿ ಗ್ರಾಮದ ಶನಿದೇವರ ದೇವಸ್ಥಾನದ ಹತ್ತೀರ ಇರುವ ಪಂಪ್ ಹೌಸ್ ನಿಂದ ಮೇಜರ್ ಟ್ಯಾಂಕ್ ವರಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿಗೆ ಪಾವತಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181643685
SDRK ENTERPRISE
59,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:56:14 AM.
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