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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Umaloti
Type Of Transaction
Expenditures
Activity Code
19888690
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
ಗೊರಲೂಟಿ ಗ್ರಾಮದ ಮರಿಯಪ್ಪ ಹರಿಜನ ಮನೆಯಿಂದ ಮಲ್ಕಾಜಪ್ಪ ತಾವರಗೇರ ಮನೆಯವರೆಗೆ ಒಟ್ಟು 55 ವಿದ್ಯೂತ್ ಕಂಬಗಳಿಗೆ ಬೀದಿ ದೀಪಗಳನ್ನು ಅಳವಡಿಸುವುದು ಮತ್ತು ಸಾಮಾಗ್ರಿಗಳನ್ನ ಖರೀದಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010054000506
SRI VENKATESHWARA ELECTRICAL ENTERPRISES
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:39:17 PM.
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