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 :
Trasi
Type Of Transaction
Expenditures
Activity Code
42063691
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,400
Particulars
ತ್ರಾಸಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತೀಯ ಎಸ್.ಎಲ್.ಆರ್.ಎಮ್ ಘಟಕಕ್ಕೆ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗಕ್ಕಾಗಿ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆ ಸ್ವಚ್ಚಗೊಳಿಸಲು ಪರಿಕರಗಳು ಸಿಬ್ಬಂದಿಗಳಿಗೆ ರಕ್ಷಣಾ ವಸ್ತ್ರ ಇತರೆ ಪರಿಕರಗಳನ್ನು ನೀಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:38415614374
UDUPI METALS PROP MR MOHAMMED RAFI
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:15 AM.