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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Wajgod
Type Of Transaction
Expenditures
Activity Code
43988987
Scheme Name
XV Finance Commission
Voucher Date
07/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,985
Particulars
ದಾನಮಾಂವ ಗ್ರಾಮದ ಗೊದ್ಲಮನೆಯ ನಾರಾಯಣ ಈಶ್ವರ ಹಸ್ಲರ್ ಮನೆ ಹತ್ತಿರ ಮಳೆ ನೀರು ಚರಂಡಿಗೆ ಸಿಮೆಂಟ್ ಪೈಪ್ ಅಳವಡಿಸಿ ನೈರ್ಮಲ್ಯ ಕಾಪಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062201262
RAJARAM ISHWAR NAIK
21,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:50 AM.
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