Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Village Panchayat & Equivalent :
Pheranwadi
Type Of Transaction
Expenditures
Activity Code
38842291
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
97,619
Particulars
38842291 ಪೀರನವಾಡಿ ಗ್ರಾಮ ದ ಭರತಸಿಂಗ ಗಲ್ಲಿ ಶ್ರೀಕಾಂತ ಪಾರ್ತಿಕರ ಮನೆಯಿಂದ ರಮೇಶ ಪವಾರ ಮನೆಯರವರೆಗೆ ನೀರಿನ ಪೈಪಲಯನ ಳವಡಿಸುವುದು. paid to BALAPPA BIRAPPA SAIBANNAVAR3 (2019-20)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:520101067864348
BALAPPA BIRAPPA SAIBANNAVAR3
97,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:18 PM.