Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
Gummanahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
339,546
Particulars
15ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಡಿ ಸರ್ಕಾರಿ ಆದೇಶ ಸಂಖ್ಯೆ#58ಕೆಪಿಆರ್
ಸಿ-ಡೊಇವಿ-95-2020, ಬೆಂಗಳೂರು ದಿನಾಂಕ#5825-11-2020ರ ಪ್ರಕಾರ ಕಾಲಂ 16 ರಲ್ಲಿ ತೋರಿರುವಷ್ಟು ಅನುದಾನವನ್ನು ನೀರು ಸರಬರಾಜುದಾರರ ವೇತನಕ್ಕಾಗಿ ಮೀಸಲಿರಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181346558
Gummanahalli GP Electicity bill payment ES
339,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:57 AM.