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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
Ramapura
Type Of Transaction
Expenditures
Activity Code
42309359
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,976
Particulars
ರಾಮಾಪುರ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಗೆ ಸೇರಿದ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಪ.ಪಂಗಡ ಬೀದಿಗಳಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ಪಂಪ್ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181313395
Maruthi Rewinding Works
29,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:17 AM.
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