Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Uddur Kaval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,175
Particulars
ಉದ್ದೂರುಕಾವಲ್ ಗ್ರಾಮಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಹೊನ್ನಿಕುಪ್ಪೆ ಕಾಲೋನಿ ಗ್ರಾಮದ ಸ್ಕೂಲ್ ಹತ್ತಿರ ಇರುವ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ಸ್ಥಾವರಕ್ಕೆ ಹೊಸದಾಗಿ ಜಿ ಎ pipe ಮತ್ತು ಕೇಬಲ್ ಅಳವಡಿಸಿದ ಬಾಬ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12012100016083
SHILPA ELECTRICALS
22,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:06:23 PM.