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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kanakagiri
Type Of Transaction
Expenditures
Activity Code
44807604
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,120
Particulars
ನವಲಿ ಗ್ರಾಮ ನೇ ವಾರ್ಡಿನ ಎಸ್.ಟಿ. ಕಾಲೋನಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿಗಾಗಿ ಪೈಪಲೈನ್ ಹಾಕಿಸಿ ಸಿಸ್ಟರ್ನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
086501002495
KHAJAVALI
272,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:17:34 PM.
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