Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
Bastwad
Type Of Transaction
Expenditures
Activity Code
18203266
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,748
Particulars
ಬಸ್ತವಾಡ ಗ್ರಾಮದ ಬಸೀರ ಶಿಲೇದಾರ ಮನೆಯಿಂದ ಮಹ್ಮದಲಿ ಶಿಲೇದಾರ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಪಾಯಿಪ್ ಲಾಯಿನ್ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿಯ ಬಿಲ್ಲ ಪರಪ್ಪಾ ಭೀ ಮಗದುಮ್ಮ ಇವರಿಗೆ ಸಂದಾಯ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:05132200153808
PARAPPA BALAPPA MAGADUM
14,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:57 AM.