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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 :
Kundapura
Village Panchayat & Equivalent :
Koteshwara
Type Of Transaction
Expenditures
Activity Code
20496335
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,272
Particulars
ಕೋಟೇಶ್ವರ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಹಳೆ ಕಟ್ಟಡಕ್ಕೆ ಆವರಣ ಗೋಡೆ ರಚನೆ ಹಾಗೂ ನೆಲ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು ಇಂಟರ್ ಲಾಕ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180825451
Rajesh Udupa
122,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:07:49 AM.
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