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
14965440
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,955
Particulars
ಅಕ್ಕೂರು ಗ್ರಾಮದ ಸುಬ್ಬಣ್ಣನ ಮನೆಯಿಂದ ಚನ್ನಪ್ಪನ ಮನೆ ವರೆಗೆ ಕಾಂಕ್ರಿಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ.
ಅಂದಾಜು ಮೊತ್ತ 84000.00
ಕಟಾವಣೆ ಬಾಬ್ತು IT923 SGST 839 CGST 839 CWF839 LWF839 ROYALTY 1678 BILL PASSED 77955.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181108580
Gopala D M
77,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:58:09 AM.