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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Sampgaon
Type Of Transaction
Expenditures
Activity Code
18264956
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
57,447
Particulars
ಬೆಲ್ಲದ ಸಂದ್ರಿ ಬೀದಿಯಲ್ಲಿ ಹದ್ದನ್ನವರ ಮನೆಯಿಂದ ಉತ್ತರಕ್ಕೆ ಮಳೆ ನೀರನ್ನು ಸಾಗಿಸಲು ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
05192200101015
MANJUNATH HANMANTAPPA MAREMMAGOLA
57,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:54:07 PM.
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