Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Ramanagara
Village Panchayat & Equivalent :
Akkur
Type Of Transaction
Expenditures
Activity Code
14965441
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,965
Particulars
ಅಕ್ಕೂರು ಗ್ರಾಮದ ಗಂಗಮ್ಮನ ಮನೆಯಿಂದ ಶಾಂತಮ್ಮನ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ.
ಅಂದಾಜು ಮೊತ್ತ 70000.00
ಕಟಾವಣೆ ಬಾಬ್ತು IT7 69 SGST 699 CGST 699 CWF699 LWF 699 ROYALTY 1399 BILL PASSED 64965
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181108580
Gopala D M
64,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:09 AM.