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
30/03/2021
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,173
Particulars
ವಂಡ್ಸೆ ತೆಂಕೊಡ್ಗಿಯಲ್ಲಿರುವ ಗ್ರಾಮೀಣ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಯೋಜನೆಯ ಕೊಳವೆ ಬಾವಿಯನ್ನು ಆಳಪಡಿಸಿ ಮೂಕಾಂಬಿಕಾ ಜನತಾ ಕಾಲನಿ ಪ.ಜಾತಿ ಪ.ಪಂಗಡ ಕಾಲನಿವರೆಗೆ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ (Flushing of Borewell)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:01532200077967
MAHASATHI BOREWELLS #38 ELECTRICALS
21,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:22 AM.