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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 :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Kanchikeri
Type Of Transaction
Expenditures
Activity Code
43929044
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,810
Particulars
ಕಂಚಿಕೆರೆ ಗ್ರಾಮದ 4ನೇ ವಾರ್ಡನ ಮದಗಮ್ಮನ ದೇವಸ್ಥಾನದ ರಸ್ತೆಯ ಪಕ್ಕದಲ್ಲಿರುವ ಚರಂಡಿ ಹೂಳೆತ್ತುವುದು ಹಾಗೂ ಟ್ರಾಕ್ಟರ್ ಮೂಲಕ ಕಸ ವಿಲೇವಾರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10687101040801
RAMESHA NAIK U
24,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:12 PM.
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