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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Ilkal
Village Panchayat & Equivalent :
Balkundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
17/01/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,700
Particulars
ಘನ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆ ಯೋಜನೆಯಡಿ ವಾಹನ ಖರೀದಿಸುವ ಸಲುವಾಗಿ ಗ್ರಾಮ ಪಂಚಾಯತ ಲಭ್ಯವಿದ್ದ 15ನೇ ಹಣಕಾಸು ಅನುದಾನ ಜಿಲ್ಲಾ ಪಂಚಾಯತ ಖಾತೆಗೆ ವರ್ಗಾವಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181263885
CAO, CEO Nirmal Bharat Abhiyan Zilla Panchayat Bag
184,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:26 PM.
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