Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Billadi
Type Of Transaction
Expenditures
Activity Code
20996419
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
256,462
Particulars
ಬಿಲ್ಲಾಡಿ ಬಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಬಿಲ್ಲಾಡಿ ಗ್ರಾಮದ ಅರಾಡಿ ಮಜ್ಜಿಗೆಬೈಲು ಪ ಜಾ ಕಾಲೊನಿಗೆ ಹೋಗುವ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿ ಅಭಿವೃದ್ದಿಪಡಿಸಿ ಮೋಟಾರ್ ಅಳವಡಿಸುವುದು ಮತ್ತು ಪೈಪ್ ಲೈನ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64180713188
A SHANKAR POOJARI
256,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:38:40 PM.