Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Manvi
Village Panchayat & Equivalent :
Sunkeshwar
Type Of Transaction
Expenditures
Activity Code
20245394
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/195
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
42,730
Particulars
ಸುಂಕೇಶ್ವರ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ ಒಟ್ಟು 17 ಕುಡಿಯುವ ನೀರಿನ ಮೋಟರ ದುರಸ್ತಿ ಮಾಡುವದು.
(ಮೋಟರ ರಿವೈಂಡಿಂಗ್ ,ಬುಶ್ ಅಳವಡಿಸುವದು,ವೆಲ್ಟಿಂಗ್ ಮಾಡುವದು,ಬೇರಿಂಗ್ ಮತ್ತು ಇನ್ನೀತರ ದುರಸ್ಥಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:915010041519341
SREE LAXMI NARASIMHA ENTER PRESSES MANVI
42,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:04 AM.