Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Village Panchayat & Equivalent :
Sampige
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
12/01/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,520
Particulars
ಸಂಪಿಗೆ ಗ್ರಾಮ ಪಂಚಾಯ್ತಿ ವ್ಯಾಪ್ತಿಯ ವಿವಿಧ ಗ್ರಾಮಗಳಲ್ಲಿನ ಮೋಟಾರ್ ಸ್ಟಾಟರ್ ದುರಸ್ತಿ ಮತ್ತು ಮೋಟಾರ್ ಎತ್ತಿ ಇಳಿಸಿದ ಬಾಬ್ತನ್ನು ಶ್ರೀ ಬಸವೇಶ್ವರ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ರವರಿಗೆ ಪಾವತಿಸಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181591351
SRI BASAVESHWARA ELECTRICAL WORKS
70,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:28:16 PM.