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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 :
Vannur
Type Of Transaction
Expenditures
Activity Code
16449922
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,445
Particulars
ಮಾಸ್ತಮರ್ಡಿ ಗ್ರಾಮದ ಬಸಪ್ಪ ಪೂಜೆರ ಹೊಲದ ಹತ್ತಿರ ಬೊರಕಟ್ಟೆ ನಿರ್ಮಾನ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062331451
YALLAPPA B MADANABHANVI
62,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:56 AM.
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