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
19529235
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,266
Particulars
ಕುನ್ನಟಗಿ ಕ್ಯಾಂಪ್ ಪರಿಶಿಷ್ಟ ಪಂಗಡ ಕಾಲೋನಿಯಲ್ಲಿ ಗದ್ದೆಮ್ಮ ಮನೆಯಿಂದ 3 ಆರ್. ಕಾಲುವೆವರೆಗೆ, ಹನುಮಂತ ಮನೆಯಿಂದ ಶ್ರೀನಿವಾಸ ಮನೆವರೆಗೆ 160 ಮೀಟರ್ ಚರಂಡಿ ಹೂಳು ತೆಗೆದು ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡುವಡು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:915010044711274
SAMDANI
19,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:55 PM.