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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Arkalgud
Type Of Transaction
Expenditures
Activity Code
44838045
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
674
Particulars
ಬೆಳವಾಡಿ ಗ್ರಾ.ಪಂ. ಬೆಳವಾಡಿ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಕೊಪ್ಪಲು ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ 3rd party payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0782101026474
PRAKASH H R
674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:19:29 AM.
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