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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Hosur
Type Of Transaction
Expenditures
Activity Code
42422965
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,715
Particulars
ಹೊಸೂರು ಗ್ರಾಮದ ಕಾರೇಕಾಡು ಬಿಲ್ಲವರ ಕುಟುಂಬಸ್ತರ ಗದ್ದೆಗೆ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಬದಿ ನೀರು ಹರಿಯಲು ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12288100005918
Muruvanda T Aiyappa
95,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:48 AM.
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