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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
42969236
Scheme Name
XV Finance Commission
Voucher Date
12/01/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,618
Particulars
ಬ್ಯಾಹಟ್ಟಿ ಗ್ರಾಮದ ಜಗದಿಶ್ವರ ನಗರದಲ್ಲಿ ಬರುವ ಕಾಕ್ರೀಟ ರಸ್ತೆಯಲ್ಲಿ ಸಿಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1153104000054506
MAHADEVAPPA BASAVARAJ DADIBHAVI
28,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:40 PM.
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