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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
44873029
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
ದೊಡ್ಡಬೆಮ್ಮತ್ತಿ ಗ್ರಾ.ಪಂ ಹೆಚ್.ಕೊಂಗಳಲೆ ಗ್ರಾಮದ ಪ್ರೌಢ ಶಾಲೆಗೆ ನೀರು ಸರಬರಾಜು ಶೌಚಾಲಯ ನೀರು ಪೈಪ್ ಲೈನ್ ಪ್ಲಾಸ್ಟಿಕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0782101026474
MANJEGOWDA M R
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:11:06 PM.
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