Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hakladi
Type Of Transaction
Expenditures
Activity Code
19886019
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
163,851
Particulars
ಹಕ್ಲಾಡಿ ಗ್ರಾಮದ ಹಕ್ಲಾಡಿ ಗುಡ್ಡೆ ಪ.ವರ್ಗದ ಕಾಲೋನಿಯ ನಾಗು ಅವರ ಮನೆಯ ಹತ್ತಿರ ರಸ್ತೆಯಿಂದ ರುಕ್ಕು ಇವರ ಮನೆಯ ತನಕದ ರಸ್ತೆಗೆ ಸಾರ್ವಜನಿಕ ಉದ್ದೇಶಕ್ಕಾಗಿ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗಲು ಒಳಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062176062
SURESH
163,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:34 AM.