Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hakladi
Type Of Transaction
Expenditures
Activity Code
41441431
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,990
Particulars
ಹಕ್ಲಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ವ್ಯಾಪ್ತಿಯ ಹಕ್ಲಾಡಿಗುಡ್ಡೆಯ ಅಂಬೇಡ್ಕರ್ ಕಾಲೋನಿಯ ಬಾಬು ಪ.ಜಾತಿ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಹಾಗೂ ಸುರೇಶ ಪ.ಜಾತಿ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಕೊರೆಯಲಾದ ಎರಡು ಹೊಸ ಕೊಳವೆ ಬಾವಿಗೆ ಹ್ಯಾಂಡ್ ಪಂಪ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062176062
SRI DURGA BOREWELL WORKS
19,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:28 PM.