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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Jalige
Type Of Transaction
Expenditures
Activity Code
19895086
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,807
Particulars
ಬೆಟ್ಟೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಗಣೇಶ್ ರವರ ಅಪ್ಪಯ್ಯ ನವರ ಮನೆಯಿಂದ ರಾಮಕೃಷ್ಣಪ್ಪವರ ಕಾಂಪೌಂಡ್ ವರೆಗೆ ಸಿಮೆಂಟ್ ಕಾಂಕ್ಟ್ರೀಟ್ ಚರಂಡಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181755367
K MANJUNATHA
57,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:31 PM.
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