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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 :
Thuraganuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,900
Particulars
ತುರಗನೂರು ಗ್ರಾಮದ ದೇಶವಳ್ಳಿ ಕಟ್ಟೆ ಹತ್ತಿರದ ಬೋರ್ ವೆಲ್ ಕುಳಿಗೆ ರಿಬೋರ್ ಮಾಡಿಸುವುದು ಮತ್ತು ಹೊಸದಾಗಿ ಪೈಪು ಕೇಬಲ್ ಸ್ಟಾಟರ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12037100015635
G K MANJU
43,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:07 AM.
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