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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 :
Somalapur
Type Of Transaction
Expenditures
Activity Code
19718166
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
8,750
Particulars
ಮಲ್ಕಾಪೂರ ಗ್ರಾಮದ ಕು,ನೀ, ಕೆರೆಯ ಮೋಟರ ಹಾಗೂ ರೌಡಕುಂದ ರಸ್ತಯಲ್ಲಿನ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್,ಹ್ಯಾಂಡ್ ಪಂಪ್,ಕುಡಿಯುವನೀರಿನ ಪೈಪಲೈನ್ ದುರಸ್ತಿ ಮತ್ತು ನಿರ್ವಹಣೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711339
AMBANNA S#47O BHIMAPPA
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:41:20 PM.
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