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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Kalthodu
Type Of Transaction
Expenditures
Activity Code
20675982
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,198
Particulars
ಕಾಲ್ತೋಡು ಗ್ರಾಮದ ಚಪ್ಪರಿಕೆ ಅಂಗನವಾಡಿ ಕೇಂದ್ರಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062067767
RAMAYYA SHETTY
16,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:09:22 PM.
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