Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Kodiyala
Type Of Transaction
Expenditures
Activity Code
42314197
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
ಜಲಜೀವನ್ ವಿಷನ್ ನಡಿಯಲ್ಲಿ ಗ್ರಾಮದೋಳಗಿನ ಮೂಲಭೂತ ಸೌಕರ್ಯ ಮತ್ತು ಮನೆಗೆ ಕಾರ್ಯಾತ್ಮಕ ನಳ ಸಂಪರ್ಕಗಳ ಕಾಮಗಾರಿಗಳನ್ನು ಅನುಷ್ಟಾನಗೊಳಿಸುವ ಬಗ್ಗೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವಂತಿಗೆ ಒಗ್ಗೂಡಿಸುವಿಕೆ ಅನುದಾನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:71400100002938
EE RDWSD MANGALORE
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:48 AM.