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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 :
Gadag
Block Panchayat & Equivalent :
Gadag
Village Panchayat & Equivalent :
Haralapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,469
Particulars
5) ಸನ್ 2020-2021 ನೇ ಸಾಲಿನ 15 ನೇಹಣಕಾಸು ಯೋಜನೆಯಡಿ ಕಾಮಗಾರಿ ಬದಲಾವಣೆ ಮಾಡಿ ಹರ್ಲಾಪೂರ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳ ನಿರ್ವಹಣೆ ಮಾಡಿದ ಸಿಬ್ಬಂದಿ ವೇತನ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181274376
GP HARLAPUR SALARY ACCOUNT
76,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:12 PM.
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