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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 :
Almel
Village Panchayat & Equivalent :
Gabbasavalagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,941
Particulars
ಆಹೇರಿ ಗ್ರಾಮದ ಹನುಮಾನ ದೇವಸ್ಥಾನದಿಂದ ಚಾವಡಿ ಹತ್ತಿರುವರುವ ಗುಮ್ಮಿಯವರೆಗೆ ಪೈಪಲೈನ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063850363
BASAVARAJ S HARANAL
94,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:47 PM.
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