Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Siruguppa
Type Of Transaction
Expenditures
Activity Code
45156470
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
396,714
Particulars
ಎಂ.ಸೂಗೂರು ಗ್ರಾಮದ ಘನ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕದ ಸುತ್ತ ಪೆನ್ಸಿಂಗ್ ಹಾಕಿ ಕಾಂಪೌಂಡ್ ನಿರ್ಮಾಣ ಮಾಡುವುದು ಈ ಕಾಮಗಾರಿಯ ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಗುತ್ತಿಗೆದಾರರಾದ ಶ್ರೀ. ಇಮ್ರಾನ್ ಇವರಿಗೆ ಪಾವತಿಸಲಾಗಿದೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:364401000252
SGS INDIA Pvt Ltd
1,772
PFMS
Account Type:Bank Account No.:364401000252
IMRAN CONTRACTOR
394,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:27:00 AM.