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 :
Somayajalapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
18/01/2021
Voucher No
XVFC/2020-21/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
9,630
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಹಳ್ಳಿಗಳಲ್ಲಿನ ಕುಡಿಯುವ ನೀರಿನ ಕೊಳವೆ ಬಾವಿಗಳ ಪಂಪು ಮೋಟರ್ ರಿಪೇರಿ ಮತ್ತು ನಿರ್ವಹಣೆ ಬಾಬ್ತು ಬೃಂದಾವನ್ ರೀವೈಂಡಿಂಗ್ #38 ಇಂಜನಿಯರಿಂಗ್ ವರ್ಕ್ಸ್ ರವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:38473638329
BRUNDAVANA REWINDING AND ENGINEERING WORKS
9,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:45 PM.