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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Bellagulla
Type Of Transaction
Expenditures
Activity Code
21024444
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,817
Particulars
21024444 ಬೆಳಗುಲಿ,ರಂಗಾಪುರ,ಪಾಪನಕೋಣ,ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಕೊಳವೆ ಬಾವಿಗಳಿಗೆ ಪಂಪು ಮೋಟರ್ ಪೈಪ್ ಕೇಬಲ್ ಕುಡಿಯುವ ನೀರಿನ materials ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181318327
C M Electricals
39,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:00:23 PM.
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