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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 :
Chantharu
Type Of Transaction
Expenditures
Activity Code
40846625
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,665
Particulars
ಚಾಂತಾರು ಸುಮತಿ ಫಾರಂ ಬಳಿ ನೀರಿನ ಟ್ಯಾಂಕ್ ಬಳಿಯಿಂದ ಎಸ್ ಟಿ ಕಾಲನಿಗೆ ಪೈಪುಲೈನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0466101180549
NITHESH D COSTA
170,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:24 PM.
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