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
19886037
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
131,533
Particulars
ನೂಜಾಡಿ ಗ್ರಾಮದ ಪ.ಪಂಗಡದ ಕಾಲೋನಿಗೆ ಅಗತ್ಯವಿರುವ ಕುಡಿಯುವ ನೀರು ವ್ಯವಸ್ಥೆ ಕಲ್ಪಿಸುವ ಉದ್ದೇಶಕ್ಕೆ ಯುವಕ ಮಂಡಲದ ಹತ್ತಿರ ಇರುವ ಕೊಳವೆ ಬಾವಿಗೆ ಮೋಟಾರ್ ಅಳವಡಿಸಿ ಟ್ಯಾಂಕಿ ರಚಿಸಿ ಪೈಪ್ ಲೈನ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062176062
SURESH
131,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:56 AM.