Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chitapur
Village Panchayat & Equivalent :
Ivani
Type Of Transaction
Expenditures
Activity Code
41751656
Scheme Name
XV Finance Commission
Voucher Date
31/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,000
Particulars
ಬೆಳಗುಂಪಾ ಗ್ರಾಮದಲ್ಲಿ ಅವಶ್ಯಕ ಅನುಗುಣವಾಗಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮತ್ತು ಬ್ಲಿಚಿಂಗ್ ಪೌಡರ ಖರಿದಿ, ನೈರ್ಮಲ್ಯ ನಿರ್ವಹಣೆ ಮಾಡುವುದು ಹಾಗೂ ಘನ ತ್ಯಜ್ಯ ನಿರ್ವಹಣೆಗೆ ಕಾಯ್ದಿರಿಸಿದ ಅನುದಾನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181159647
Suresh T Kamaknoor
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:38 AM.