Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Gangavathi
Village Panchayat & Equivalent :
Chikkajanthakal
Type Of Transaction
Expenditures
Activity Code
43225953
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,277
Particulars
43225953
ಚಿಕ್ಕಜಂತಕಲ್ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ ಪ.ಜಾತಿ ಕಾಲೋನಿಗಳಲ್ಲಿ ಸರಬುರಾಜು ಆಗುವ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ವೆಲ್ ಪಂಪು ಮತ್ತು ಮೋಟಾರ್ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆ ವೆಚ್ಚ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:915010043566572
Jai Hanuman Electrical And Agency
25,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:30 PM.