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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
12963669
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,870
Particulars
ಸಾವಂತ ಎಜನ್ಸಿ ಕಾಕತಿ ಗ್ರಾಮದ ನಾಯಿಕಗಲ್ಲಿಯಲ್ಲಿ ಈರಪ್ಪಾ ಕುರಿ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಸಲುವಾಗಿ ಹೊಸ ಕೊಳವೆ ಬಾವಿ ಕೊರೆದ ಬಿಲ್ಲ ಕೊಡಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181163653
SAVANT BOREWELL AGENCIES
97,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:26:47 PM.
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