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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
N. Shettihalli
Type Of Transaction
Expenditures
Activity Code
42018524
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
52,077
Particulars
ದೊರೆಕೆರೆ ಸ್ವಾಮಿಗೌಡರ ಮಯಿಂದ ಕುಮಾರ ಮತ್ತು ಸಣ್ಣೇಗೌಡ ಮಯಿಂದ ಮಲ್ಲೇಶನಹಾಗೂಮೋಟಿತಿಮ್ಮೇಗೌಡರಪುಟ್ಟನಿಂಗಮ್ಮ ಪೈಪ್ ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12393100002632
SUJENDRA
52,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:18 PM.
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