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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 :
Chikballapur
Block Panchayat & Equivalent :
Gauribidanur
Village Panchayat & Equivalent :
Idagur
Type Of Transaction
Expenditures
Activity Code
45275518
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,872
Particulars
ಜಕ್ಕೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಎಲ್ಲಾ ಚರಂಡಿಗಳ ಸ್ವಚ್ಚತೆ ಮತ್ತು ನೈರ್ಮಲೀಕರಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182587504
SUBBARAYAPPA S
27,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:39 AM.
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