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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Kattabelthuru
Type Of Transaction
Expenditures
Activity Code
20873578
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,264
Particulars
ಕಟ್ ಬೇಲ್ತೂರು 2 ನೇ ವಾರ್ಡಿನಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಹೊಸ ಬೋರ್ ವೆಲ್ ರಚನೆ. ಮತ್ತು ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ ಮತ್ತು ವಿದ್ಯುತ್ ಸಂಪರ್ಕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02682210053444
MAHASATHI BOREWELL AND ELECTRICAL
89,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:34 AM.
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