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 :
Vandse
Type Of Transaction
Expenditures
Activity Code
21167952
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,526
Particulars
ವಂಡ್ಸೆ ತೆಂಕೊಡ್ಗಿಯಲ್ಲಿರುವ ಗ್ರಾಮೀಣ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಯೋಜನೆಯ ಕೊಳವೆ ಬಾವಿಯನ್ನು ಆಳಪಡಿಸಿ, ಮೂಕಾಂಬಿಕಾ ಜನತಾ ಕಾಲನಿ ಪ.ಜಾತಿ#47ಪ.ಪಂಗಡ ಕಾಲನಿವರೆಗೆ ಪೈಪು ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:01532200077967
ARUNKUMAR SHETTY H
174,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:23 PM.