Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Badarli
Type Of Transaction
Expenditures
Activity Code
42106377
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,000
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಪರಿಶಿಷ್ಟ ಪಂಗಡ ಕಾಲೋನಿಯ ಒಟ್ಟು 4 ಕೈ ಪಂಪುಗಳ ದುರಸ್ಥಿ ಮಾಡುವುದು (ಮಹಾಂಕಾಳೆಮ್ಮನ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ, ಮಾರೆಮ್ಮನ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ, ಅಂಕಲಿಮಠದ ಹತ್ತಿರ, ಬಸವಣ್ಣ ಗುಡಿಯ ಹತ್ತಿರ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:915010042993919
VIRAT ENTERPRISES
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:57 PM.