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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Sidlipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2021
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,116
Particulars
ಗ್ರಾಮಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಉದ್ದೇಶಕ್ಕೆ ಮೋಟಾರ್ ಪಂಪ್ ದುರಸ್ಥಿ ಮಾಡಿಸಿದ ಬಾಬುತು ಶ್ರೀ ದ್ಯಾಮಲಂಬಾ ಟ್ರೇಡರ್ಸ್ ಹೊಳೆಹೊನ್ನೂರು ಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10651101015179
SRI DYAMALAMBA TRADERS
19,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:04 PM.
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