Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Village Panchayat & Equivalent :
Kakti
Type Of Transaction
Expenditures
Activity Code
12963684
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
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.)
106,376.47
Particulars
ವಿಜಯ ಪಿಂಗಟ ಇವರಿಗೆ ಕಾಕತಿ ಗ್ರಾಮದ ದೇಸಾಯಿ ಗಲ್ಲಿ ಸುಮಿತ ಪಿಂಗಟ ಇವರ ಮನೆಯಿಂದ ಯಶವಂತ ದೇಸಾಯಿ ಇವರ ಮನೆಯವರೆಗೆ ಸಿಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ ಹಾಗೂ ಸಿಸಿ ಚರಂಡಿ ಮೇಲೆ ಸಿಸಿ ಬ್ಲಾಕ ಅಳವಡಿಸಿದ ಬಿಲ್ಲ ಕೊಡಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181163653
VIJAY SHANKAR PINGAT
106,376.47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:11:55 PM.