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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 :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Type Of Transaction
Expenditures
Activity Code
45365216
Scheme Name
XV Finance Commission
Voucher Date
26/02/2021
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,404
Particulars
ದೊಡ್ಡಸಾಗ್ಗೆರೆ ಗ್ರಾ.ಪಂ ಎಂ.ಬೇವಿನಹಳ್ಳಿ ಪಂಪ್ಹೌಸ್ನಿಂದ ಬೈಲಪ್ಪನ ಮನೆವರಗೆ ಪೈಪ್ಲೈನ್ ಮತ್ತು ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359047175
MANJUNATHA C
143,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:42:17 AM.
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