Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Kambibane
Type Of Transaction
Expenditures
Activity Code
20451148
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,450
Particulars
ಕಂಬಿಬಾಣೆ ಗ್ರಾಮಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಅತ್ತೂರು ನಲ್ಲೂರು ಗ್ರಾಮದ ವಿಕಲಚೇತನ ಶ್ರೀಮತಿ ಬಿಪಾತು ರವರಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸೆಂಟೆಕ್ಸ್ ಟ್ಯಾಂಕ್ ಅಳವಡಿಸಿ ನೀರಿನ ಸಂಪರ್ಕ ಕಲ್ಪಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:106401011001882
MR K M MOIDEEN
21,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:37 PM.