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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Kannamangala
Type Of Transaction
Expenditures
Activity Code
19908846
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,307
Particulars
ಟಿ ಹೊಸಹಳ್ಳಿ ಗ್ರಾಮದ ಅಶ್ವಥಕಟ್ಟೆ ಮುಂಭಾಗ ಸಮುದಾಯದ ಆಸ್ತಿಯಾದ ರಸ್ತೆ ನಿರ್ವಹಣೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3800101002416
HARISH KUMAR G
53,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:59 AM.
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