Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Type Of Transaction
Expenditures
Activity Code
44055910
Scheme Name
XV Finance Commission
Voucher Date
21/02/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
197,353
Particulars
ಹಾರಾಡಿ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಬೈಕಾಡಿ ಹೊಳೆಬದಿ ರಾಧು ಪೂಜಾರ್ತಿಯವರ ಮನೆ ಹತ್ತಿರದ ರಾಜೇಶ ಸುವರ್ಣರವರ ಮನೆತನಕ ರಸ್ತೆ ಬದಿಗೆ ಹ್ಯೂಂ ಪೈಪ್ ಅಳವಡಿಕೆ ಹಾಗೂ ತ್ಯಾಜ್ಯ ನೀರಿನ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010042550714
SPOORTHIRAJ M V
197,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:01:52 PM.