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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 :
Mydur
Type Of Transaction
Expenditures
Activity Code
21157567
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2021
Voucher No
FFC/2020-21/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,019
Particulars
ಮೈದೂರು ಗ್ರಾಮದ SC ಕಾಲೋನಿ ಶ್ರೀ ಮದಗಮ್ಮನ ದೇವಸ್ಥಾನ ಹೊಸ ಕುಡಿಯುವ ನೀರಿನ ಮಿನಿ ಟ್ಯಾಂಕ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10575101027484
NAGARAJA S
40,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:43 AM.
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