Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Akkialur
Type Of Transaction
Expenditures
Activity Code
20886541
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
553,058
Particulars
Payment to purchase of water supply materials in 1st grant . bill no 235,255,249,256,261,17,18,74,79,85,89,93,110,112,150,161,178,199,216,11,87,89,29,169,174,181,197,224,231,19,21,38,39,49,54,62,217,227,232
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89067007394
SHRI SANGAMESHWAR ENTERPRISES
12,045
PFMS
Account Type:Bank Account No.:89067007394
SHRI SANGAMESHWAR ENTERPRISES
99,895
PFMS
Account Type:Bank Account No.:89067007394
SHRI SANGAMESHWAR ENTERPRISES
92,197
PFMS
Account Type:Bank Account No.:89067007394
SHRI SANGAMESHWAR ENTERPRISES
93,710
PFMS
Account Type:Bank Account No.:89067007394
SHRI SANGAMESHWAR ENTERPRISES
96,332
PFMS
Account Type:Bank Account No.:89067007394
SHRI SANGAMESHWAR ENTERPRISES
67,263
PFMS
Account Type:Bank Account No.:89067007394
SHRI SANGAMESHWAR ENTERPRISES
91,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:56 PM.