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/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,886
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 79435 BAL AMT 20565 BILL DATE 10-OCT-2020 BILL NO 0150 BILL AMOUNT RS 14886 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
14,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:45 AM.