Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Srinivaspur
Village Panchayat & Equivalent :
Gownipalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
10/01/2021
Voucher No
XVFC/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,500
Particulars
ಗೌನಿಪಲ್ಲಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಹಳ್ಳಿಗಳಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಕೊಳವೆ ಬಾವಿಗಳ ಪಂಪು ಮೋಟರ್ ರಿಪೇರಿ ಮತ್ತು ನಿರ್ವಹಣೆ ಬಾಬ್ತು ಶ್ರೀ ಬೈರವೇಶ್ವರ ಟ್ರೇಡರ್ಸ್ ರವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181363652
YAREPPA REDDY
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:43 AM.