Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Type Of Transaction
Expenditures
Activity Code
45366496
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,463
Particulars
ಕೊರಟಗೆರೆ ತಾಲ್ಲುಕು ಅಕ್ಕಿರಾಂಪುರ ಗ್ರಾಮ ಪಂಚಾಯ್ತಿಯ ಅಮ್ಮನಹಳ್ಳಿಯಿಂದ ಜಯಪುರ ಗ್ರಾಮಕ್ಕೆ ಶುದ್ದ ನೀರು ಘಟಕಕ್ಕೆ ಶಿವಕುಮಾರ ಮನೆಯಿಂದ ವೆಂಕಟಚಲಯ್ಯನವರ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100359047175
Kumara Swamy R B
47,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:41:57 PM.