Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Savsuddi
Type Of Transaction
Expenditures
Activity Code
41312555
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
189,468
Particulars
SAVASUDDI VILLAGE VARD NO 01 SC COLONY OVER HEAD TANK NINDA YELU MAKKALA TAYI ONIVAREGE 2.0 850 MTR PIPLINE RAMAPPA DASAR MANE HATTIR IRUV PIPLINE TO DASHARATH DASAR MANEVAREGE DARMANNA DASAR MANE HATTIR IRUV PIPLINE DINDA LAKKAPPA DASAR MANE ONI UDDAPPA DASAR MANE TO BASAPPA DASAR MANE CHARCH HATTIR IRUV KOLAVE BAVIYINDA CHARCH JALAKUMBHA DUNDAGI JALAKUMBHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89065058954
RAMAPPA YALLAPPA HUNASHYALE
189,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:40 PM.