Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Chittapura
Type Of Transaction
Expenditures
Activity Code
20408040
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,000
Particulars
ಬೆಂಡೋಣಿ ಗ್ರಾಮದ ಎಸ.ಸಿ ಕಾಲೊನಿಯಲ್ಲಿ ರಾಮಲಿಂಗೇಶ್ವರ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ಪೈಪ್ಲೈನ್ ದುರಸ್ತಿ ಹಾಗೂ ಮೋಟಾರ್ ರಿವೈಂಡಿಂಗ್ ನಿರ್ವಹಣೆ ಮಾಡುವುದು. (2ಮೋಟಾರ) 2ಮೋಟಾರ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010068539304
SHRI BALAJI GENERAL AND ENGINEERING WORK NAGARAHAL
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:10 AM.