Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
08/03/2021
Voucher No
XVFC/2020-21/P/32
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 ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಕಂಚಿಕೆರೆ ಗ್ರಾಮದ 2 ನೇ ವಾರ್ಡನ ಊರಮ್ಮನ 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 10:05:18 PM.