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
19583598
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,340
Particulars
ಗೋಬ್ಬರಕಲ್ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲೋನಿಯ ಸಮೂದಾಯ ಭವನದಿಂದ ಬೆಂಚೆಯವರೆಗೆ ಹಾಗೂ ಗಡದ ಅಮರಪ್ಪನ ಮನೆಯಿಂದ ಚಂದ್ರಪ್ಪನ ಮನೆಯವರೆಗಿನ ಹಾಗೂ ಎಲ್ಲಾ ಚರಂಡಿಗಳ ಹೂಳು ತೆಗೆದು, ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡುವುದು. ಅಂದಾಜು 277 ಮೀ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:915010044711339
AYYAPPA
48,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:23:26 AM.