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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Maldare
Type Of Transaction
Expenditures
Activity Code
42820727
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,380
Particulars
ಮಾಲ್ದಾರೆ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ ಸಾರ್ವಜನಿಕ ಶೌಚಾಲಯಗಳನ್ನು ದುರಸ್ಥಿ ಪಡಿಸಿ ಸುಣ್ಣ ಬಣ್ಣ ಬಳಿಯುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64190100004717
HAMEED M M HUNDI
24,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:29 AM.
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