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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Type Of Transaction
Expenditures
Activity Code
43999329
Scheme Name
XV Finance Commission
Voucher Date
29/01/2021
Voucher No
XVFC/2020-21/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,475
Particulars
ಚೇಳ್ಳ್ಯಾರು ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಚೇಳಿಯಾರು ಮಧ್ಯ ರಂತಡ್ಕ ಎಂಬಲ್ಲಿ ನೀರಿನ ಹೊಸ ಪೈಪು ಲೈನ್ ಅಳವಡಿಕೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010035481904
HASANABBA
48,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:30:17 PM.
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