Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Sarjapur
Type Of Transaction
Expenditures
Activity Code
42339232
Scheme Name
XV Finance Commission
Voucher Date
31/01/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,900
Particulars
ದಿನಾಂಕ 27.12.2020 ರಂದು ಜರುಗಿದ ಗ್ರಾಮ ಪಂಚಾಯತ ಚುನಾವಣೆ ಪ್ರಯುಕ್ತ ಕುಪ್ಪಿಗುಡ್ಡ, ಸರ್ಜಾಪೂರ, ಚಿಕ್ಕಹೆಸರೂರ ಗ್ರಾಮದ ಮತಗಟ್ಟೆಗಳಿಗೆ ಟೆಂಟ್ ಹಾಗೂ ಕುಡಿಯುವ ನೀರಿನ ಕ್ಯಾನ ಪೂರೈಸಿದ ಬಾಬತ್ತು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:746302010004957
SLV Suppliers Sarjapur
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:58 AM.