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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Saraguru
Village Panchayat & Equivalent :
Hadanuru
Type Of Transaction
Expenditures
Activity Code
21087812
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,603
Particulars
ಬಡಗಲಪುರ ಗ್ರಾಮದ ರವಿ ರವರ ಅಂಗಡಿ ಯಿಂದ ಸ್ವಾಮಿಯವರ ದನದ ಕೊಟ್ಟಿಗೆ ಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12011100018973
SHAMBHULINGANAYAK H L
95,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:27 PM.
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