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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 :
Brahmavara
Village Panchayat & Equivalent :
38 Kalathur
Type Of Transaction
Expenditures
Activity Code
42724959
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,007
Particulars
ಕೆಂಜೂರು ಗ್ರಾಮದ ಮೆಕ್ಕೆಮನೆ ಕುಡುಬಿ ಕಾಲನಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ರಚನೆ ಮನೆಗಳಿಗೆ ಗಳ ಜೋಡಣೆ ಸೇರಿದಂತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02712200014189
Prabhashankar
71,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:40 AM.
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