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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
21232766
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,540
Particulars
ಎತ್ತಿಗೆ ಗ್ರಾಮದ ಟ್ಯಾಂಕ್ ನಿಂದ ಲಿಂಗಣ್ಣನವರ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12011100018973
Chandrakumar
95,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:55 AM.
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