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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Byahatti
Type Of Transaction
Expenditures
Activity Code
19918536
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2021
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,641
Particulars
ಬ್ಯಾಹಟ್ಟಿ ಗ್ರಾಮ ವಿಶೇಷ ಚೇತನರ ಕಲ್ಯಾಣಕ್ಕಾಗಿ ಪ್ರಾಥಮಿಕ ಶಾಲೆಗಳಲ್ಲಿ ಶುದ್ಧ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕಗಳಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1153104000054506
ADWAIT WATER TECH
76,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:45 PM.
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