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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 :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Type Of Transaction
Expenditures
Activity Code
45145522
Scheme Name
XV Finance Commission
Voucher Date
02/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,318
Particulars
ಗಳಿಗೇನಹಳ್ಳಿ ಗ್ರಾಮಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಗೆ ಸೇರಿದ ಯಲ್ಲಾಪುರ ಗ್ರಾಮದ ಕೆಂಪೇಗೌಡರ ಮನೆ ಹತ್ತಿರ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ಸಿಸ್ಟನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048457714
RANGASWAMY T M
47,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:07:19 PM.
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