Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Saraguru
Village Panchayat & Equivalent :
B.Matakere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
06/02/2021
Voucher No
XVFC/2020-21/P/2
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.)
22,420
Particulars
ಲಕ್ಷ್ಮಿ ಎಲೆಕ್ಟ್ರೀಕಲ್ ಅಂಡ್ ಹಾರ್ಡ್ ವೇರ್ ರವರಿಗೆ ಬಿ ಮಟಕೆರೆ ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಕಾಲೋನಿ ವಾಟರ್ ಸಪ್ಲೈ ರಿಪೇರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12021100010583
Lakshmi Electricals and Hardwares
22,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:01 PM.