Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Mekalamardi
Type Of Transaction
Expenditures
Activity Code
19356757
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
133,517
Particulars
ಮೆಕಲಮರ್ಡಿ ಗ್ರಾಮದ ವಣ್ಣುರ ರ್ಸತೆ ಬದಿ ಇರುವ ತೆರೆದ ಬಾವಿಯಿಂದ ರತರ ಜಮಿನನಲ್ಲಿಹಾಯ್ದು ಚಚಡಿ ರಸ್ತೆ ಸಿದ್ದಪ್ಪ ಹುಚ್ಚನ್ನವರ ಮನೆಯ ಹತ್ತಿರ ಪಂಪಹೌಸವರೆಗೆ ಹೊಸದಾಗಿ pipeline ಅಳವಡಿಕೆ .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:05882200008716
YALLAPPA B MADANABHAVI
133,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:42 AM.