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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Karatagi
Village Panchayat & Equivalent :
Baragur
Type Of Transaction
Expenditures
Activity Code
45162967
Scheme Name
XV Finance Commission
Voucher Date
12/01/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,806
Particulars
ಗ್ರಾಮದ ಸಾಮಾನ್ಯ ವರ್ಗದ ಕಾಲೋನಿಗಳಲ್ಲಿ ಚರಂಡಿ ಹೂಳು ತೆಗೆಯುವುದು ಮತ್ತು ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010046055688
SIDDALINGESWARA ENTERPRICES JAMAPUR
27,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:18 AM.
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