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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Village Panchayat & Equivalent :
Vajjanakurike
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,753
Particulars
ವಿಶಾಲ್ ಎಲಕ್ಟ್ರಿಕಲ್ಸ್ #38 ರೀವೈಂಡಿಂಗ್ ವರ್ಕ್ಸ್ ರವರಿಂದ ವಜ್ಜನಕುರಿಕೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವಿವಿಧ ಹಳ್ಳಿಗಳ ಪಂಪು ಮೋಟರ್ ರಿಪೇರಿ ಮತ್ತು ಎರಿಳಿಸಿದ ಬಿಲ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12162100015022
VISHAL ELECTRICALS AND REWINDING WORKS
98,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:28 AM.
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