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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 :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Type Of Transaction
Expenditures
Activity Code
44790667
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,868
Particulars
ಗೋರೆಬಾಳ ತಾಂಡ ಲಚಮಪ್ ಸೋಮಲಪ್ಪನ ಮನೆವರೆಗೆ ಪೈಪಲೈನ ಸಿಸ್ಟರ್ನ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010047942064
SIDDANAGOUDA PATIL
152,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:22:59 PM.
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