Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Kalasur
Type Of Transaction
Expenditures
Activity Code
17448101
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,240
Particulars
14 TH FINANCE GRANT EXPENDITURE KALSUR GRAMAD SC COLONY YALLIRUV SHUDDA KUDIYUV NIRIN GHATAKAD DURASTHI NIRVAHANE EST AMT 1,00,000 ALLREDY PAID AMT RS 49073 BAL AMT 50927 BILL DATE 15-SEPT-2020 BILL NO 0127 BILL AMOUNT RS 15240 PAID TO GANGA ELECTRICALS AND ENG WORKS SAVANUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181076328
SRI GANGA ELECTRICALS AND ENGINEERING WORKS
15,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:24 PM.