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
20245393
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/255
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.) (in Rs.)
26,500
Particulars
ಸುಂಕೇಶ್ವರ ಗ್ರಾಮಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಒಟ್ಟು 17 ಕುಡಿಯುವ ನೀರಿನ ಕೋಳವೆಗಳ ಹೊಸ ಪೈಪಲೈನ್ ಸಾಮಾಗ್ರಿ.
(ಪಿವಿಸಿ ಪೈಪಗಳು,ಕಾಲಾರ್ ಗಳು,ಕಪ್ಲೀಂಗ್,ವಾಲ್ ಗಳು,ಸ್ಟಾಟರ್,ಕೇಬಲ್ ವೈರ,ಇನ್ನೀತರ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಮಾಡುವದು)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:915010041519341
SREE LAXMI NARASIMHA ENTER PRESSES MANVI
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:28 AM.