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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Arakalavadi
Type Of Transaction
Expenditures
Activity Code
20777712
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,740
Particulars
ಯಾನಗಹಳ್ಳಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಬೀದಿಯಲ್ಲಿರುವ ಸ. ಹಿ. ಪ್ರಾ. ಶಾಲೆಯ ಒಳಗಡೆ ಕುಡಿಯುವ ನೀರಿನ ತೊಂಬೆ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12043100009132
M RAJENDRA
69,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:37 AM.
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