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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 :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Muguru
Type Of Transaction
Expenditures
Activity Code
47860641
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,093
Particulars
ಮೂಗೂರು ಗ್ರಾಮದ ಕೊಳ್ಳೇಗಾಲದ ಮುಖ್ಯ ರಸ್ತೆಯಲ್ಲಿ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲೋನಿಯ ಪುಟ್ಟರಂಗಯ್ಯನ ಮನೆಯ ಮುಂಭಾಗ ಚರಂಡಿಗೆ ಸ್ಲ್ಯಾಬ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12119100018299
D NAGARAJU
120,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:51 PM.
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