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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Type Of Transaction
Expenditures
Activity Code
44108132
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,343
Particulars
ಬಾರಂದೂರು ಹಳ್ಳಿಕೆರೆ ಗ್ರಾಮದ ಸರ್ವೆ ನಂ 30 ರಲ್ಲಿ ಹಳ್ಳಕ್ಕೆ ಸಾರ್ವಜನಿಕ ಉದ್ದೇಶಕ್ಕೆ ಚೆಕ್ ಡ್ಯಾಂ ನಿರ್ಮಾಣ ಕಾಲುವೆ 120
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358492868
C ANNEGOWDA
199,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:56:19 AM.
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