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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Hosanagara
Village Panchayat & Equivalent :
Purappemane
Type Of Transaction
Expenditures
Activity Code
16734948
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2021
Voucher No
FFC/2020-21/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,550
Particulars
ದೊಡ್ಡಬೆಳಗೋಡು ಎಸ್ ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಪ್ಯಾನಲೆ ಬೋರ್ಡ್ ದುರಸ್ಥಿ ಪಡಿಸಿ ಬಾಬ್ತು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181323937
Sri Siddhi Electricals #38 Motor Re Winding
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:33 PM.
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