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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
42423525
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,779
Particulars
ಕಳತ್ಮಾಡು ಗ್ರಾಮದ ಗೊಟ್ಟಡ ಪ.ಪಂಗಡದ ದೇವಿ ಚಿಮ್ಮಿ,ಮುತ್ತ ರವರ ಮನೆಯ ಹತ್ತಿರ ಕಾಲೋನಿ ಮುಖ್ಯ ರಸ್ತೆ ಬದಿ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12288100005918
CHIDANANDA V P
71,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:26 PM.
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