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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Kothalavadi
Type Of Transaction
Expenditures
Activity Code
43052189
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,727
Particulars
ಕೊತ್ತಲವಾಡಿ ಗ್ರಾಮದ ಕೆಂಪಯ್ಯನ ಬಸಪ್ಪನ ಮನೆಯೊಂದ ದಕ್ಷಿಣದ ಕಡೆಗೆ ಸಿ.ಸಿ ಚರಂಡಿ ಮತ್ತು ಸ್ಲ್ಯಾಬ್ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181528027
SIDDARAJAPPA
91,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:07 PM.
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