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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 :
Mandya
Block Panchayat & Equivalent :
Shrirangapattana
Village Panchayat & Equivalent :
Thadagavadi
Type Of Transaction
Expenditures
Activity Code
43801825
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,941
Particulars
ತಡಗವಾಡಿ ಗ್ರಾಮದ ತಿಬ್ಬಣ್ಣನ ಮಹದೇವು ಮನೆಯಿಂದ ಗಾಳಿ ಬೋರನ ಶಿವಣ್ಣ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ಮರುಪೂರಕ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35203737625
RAJASHEKHARA
82,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:12:33 AM.
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