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
14965442
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,252
Particulars
ಹೊಂಬೇಗೌಡನದೊಡ್ಡಿ ಗ್ರಾಮದ ಗೌಡಯ್ಯನ ಮನೆಯಿಂದ ಕೆಂಪಯ್ಯನ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ.
ಅಂದಾಜು ಮೊತ್ತ 50000.00
ಕಟಾವಣೆ ಬಾಬ್ತು IT546 SGST 444 CGST 444 CWF497 LWF 497 ROYALTY 00 BILL PASSED 47252
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181108580
C NAGARAJU
47,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:12:58 AM.