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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Muddebihal
Village Panchayat & Equivalent :
Adavi Somanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2020
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,550
Particulars
ಅಡವಿಸೋಮನಾಳ ಗ್ರಾಮದಲ್ಲಿ ಬರುವ ಅಡವಿಹುಲಗಬಾಳ, ಅಡವಿಸೋಮನಾಳ, ಖ್ಯಾತನಡೋಣಿ, ಡೊಂಕುಮಡು ಗ್ರಾಮಗಳ ಪಂಪು ಹಾಗೂ ಮೋಟಾರು ರಿಪೇರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063140386
AMALINGAPPA SHAMBANNA PUJERI
28,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:27 AM.
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