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
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,875
Particulars
ಉದ್ದೂರುಕಾವಲ್ ಗ್ರಾಮಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಗೌರಿಪುರ ಗ್ರಾಮದ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಇರುವ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ಸ್ಥಾವರಕ್ಕೆ ಹೊಸದಾಗಿ ಮೋಟಾರ್,ಸ್ಟಾಟ್ರ್, 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
73,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:03 PM.