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Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Gubbi
Village Panchayat & Equivalent :
Kadaba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
5,198
Particulars
ಮಾನಸ ಎಂಟರ್ ಪ್ರೈಸಸ್ ತುಮಕೂರು ರವರಿಂದ 15 HP 30 Stage Submersible pump and 100 amps cutowter 16 mm Aluiminimum wire and 2 GI non Return wall Purchased
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180895962
MANASA ENTERPRISES TUMKUR
5,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:18:52 PM.
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