Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Athani (Grameen)
Type Of Transaction
Expenditures
Activity Code
18632536
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,116
Particulars
ಅಥಣಿ ಗ್ರಾಮೀಣ ಬಡಕಂಬಿ ತೋಟದ ಗುರುಲಿಂಗ ಬಡಕಂಬಿ ಮನೆಯಿಂದ ಜ್ಯೋತೆಪ್ಪಾ ಬಡಕಂಬಿ ಮನೆಯವರಗೆ ಪೂರ್ವ ಪಶ್ಚಿಮವಾಗಿ 2 ಇಂಚಿನ 530 ಮೀಟರ ಉದ್ದದ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲಾಯಿನ ನಿರ್ಮಾಣ ಮಾಡುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181517504
RAVI CHANDRASHEKHER BAKARI
86,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:50 AM.