Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Kakuppi
Type Of Transaction
Expenditures
Activity Code
19839164
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,800
Particulars
ಕಕ್ಕುಪ್ಪಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ವ್ಯಾಪ್ತಿಯ ವಿರುಪಾಪುರ ಗ್ರಾಮಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಾಗ್ರಿ ( GI#47PUC PAIP#47ಕೇಬಲ್#47ಸ್ಟಾಟರ್ ಇತ್ಯಾದಿ )ಖರೀದಿ ಹಾಗೂ ಮೊಟರ್ ದುರಸ್ಥಿ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64183987192
SRI RAM ELECTRICALS AND HARDWARE KUDLIGI
40,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:55 AM.