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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 :
Somalapur
Type Of Transaction
Expenditures
Activity Code
50719397
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2021
Voucher No
FFC/2020-21/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
ಮಲ್ಕಾಪುರ ಸರಕಾರಿ ಪ್ರೌಢ ಶಾಲೆಗೆ ವಾಟರಪಿಲ್ಟರ್ ಖರೀದಿಸುವದು ಹಾಗೂ ಅಳವಡಿಸುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711339
VINAYAKA ENTEPRISES SINDHANUR
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:20 PM.
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