Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Haarsikatta
Type Of Transaction
Expenditures
Activity Code
43997630
Scheme Name
XV Finance Commission
Voucher Date
03/02/2021
Voucher No
XVFC/2020-21/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
826
Particulars
ಸಿದ್ದಾಪುರ ತಾಲೂಕಿನ ಹಾರ್ಸಿಕಟ್ಟಾ ಗ್ರಾಮ ಪಂಚಾಯತ ಹೊನ್ನೆಹದ್ದ ಎಸ್.ಸಿ.ಕೇರಿ ಬೂತೇಶ್ವರ ದೇವಸ್ಥಾನ ಹತ್ತಿರದ ಸಮೂದಾಯ ಕಟ್ಟಡಕ್ಕೆ ನೀರಾವರಿ ವ್ಯವಸ್ಥೆ ಕಲ್ಲಿಸುವ ಕಾಮಗಾರಿಯ ತೆರಿಗೆ ಖಠಾವಣೆಯ ಮೊತ್ತ ನಿಧಿ ಖಾತೆಗೆ ಜಮಾ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062832800
GRAMA PANCHAYAT NIDHI II HARSIKATTA
826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:55:32 AM.