Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Hiriyur
Village Panchayat & Equivalent :
Byadarahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
94,920
Particulars
ಬ್ಯಾಡರಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಲ್ಲಿ ಎಸ್ ಸಿ#47ಎಸ್ ಟಿ ಸಾರ್ವಜನಿಕ ಸ್ಥಳಗಳಲ್ಲಿ #38 ಎಲ್ಲಾ ಶಾಲೆಗಳು ಒಳಗೊಂಡಂತೆ ಅನುವಾಗುವಂತೆ ಕಸ ಸಂಗ್ರಹಿಸಲು ಫೈಬರ್ ಬಿನ್ ಗಳ ಖರೀದಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10564101018334
SHRIDEVI ENTERPRISES
94,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:50 AM.