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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
19849292
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,024
Particulars
ಶ್ರೀ ಗಣೇಶ್ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ಇವರಿಗೆ ಬಳ್ಳಿಗಾವಿ ಮಾವಿನ ಹೊಂಡ,ಶಾಲೆಯ ಮೋಟಾರ್ ಎತ್ತಿಇಳಿಸಿದ್ದು ಮತ್ತು ಪಂಪ್ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181475368
SRI GANESH ELECTRICAL ENGINEERING WORKS
8,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:32 PM.
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