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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Ramanagara
Village Panchayat & Equivalent :
Lakshmipura
Type Of Transaction
Expenditures
Activity Code
19255224
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,408
Particulars
ತಿಮ್ಮಸಂದ್ರ ಪೈಪ್ ಲೈನ್ ಬಿಲ್ ಬಾಬ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1876104000007535
M K GANGASHIVAIAH
46,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:37:52 PM.
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