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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Pagadadinni
Type Of Transaction
Expenditures
Activity Code
19529206
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
48,814
Particulars
ಮುಳ್ಳೂರು ಇಜೆ ಕ್ಯಾಂಪಿನಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಕೆರೆ ಸ್ವಚ್ಚಗೊಳಿಸಿ ನೀರು ತುಂಬಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711274
SAMDANI
48,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:35 AM.
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