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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Kanur
Type Of Transaction
Expenditures
Activity Code
17642246
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,260
Particulars
ಪಂಚಾಯ್ತಿ ವ್ಯಾಪ್ತಿಯ ಕಾನೂರು ಹರಾವರಿ ದಾವಣ ಸಂಕ್ಸೆ ಗ್ರಾಮಗಳ ನೀರಿನ ಸ್ಥಾವರಗಳ ಮೋಟರ್ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260713714
KRISHANAMURTHY T S
41,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:23 PM.
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