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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 :
Vijayapura
Block Panchayat & Equivalent :
Muddebihal
Village Panchayat & Equivalent :
Kalagi
Type Of Transaction
Expenditures
Activity Code
20735539
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2021
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,940
Particulars
ಕಾಳಗಿ ತಾಂಡಾದಲ್ಲಿ ನಿಂಗಪ್ಪನ ಹೊಲದಿಂದ ಗೋಪಾಲ ರೂಪ್ಲಪ್ಪ ಲಮಾಣಿ ಇವರ ಮನೆಯ ವರೆಗೆ ಪೈಪಲೈನ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062772699
MAIBU DAVALASABA MULLA
95,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:42 AM.
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