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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Gunjalli
Type Of Transaction
Expenditures
Activity Code
42878677
Scheme Name
XV Finance Commission
Voucher Date
28/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
112,613
Particulars
ಸತ್ಯನಾರಯಣಕ್ಯಾಂಪ ಪಕೀರಸಾಬ್ ಮನೆಯಿಂದ ಬಸನಗೌಡ ಮನೆಯವರಗೆ ವಿದ್ಯುತ್ ಕಂಬಗಳಿಗೆ ಬೀದಿದಿಪ ಅಳವಡಿಸಿ ಸಾಮಗ್ರಿ ಖರೀದಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042939517
SRI VENKATESHWARA ELECTRICAL ENTERPRISES
112,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:02 PM.
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