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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 :
Hukeri
Village Panchayat & Equivalent :
Shabandar
Type Of Transaction
Expenditures
Activity Code
18173661
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,751
Particulars
ಚಿಕ್ಕಲದಿನ್ನಿ ಗ್ರಾಮದ ಶಿವಲಿಂಗೆಶ್ವರ ಮಠದ ಹತ್ತಿರ ಬೊರವೇಲ್ ರೀಪೇರಿ ಮಾಡಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063683323
B M Godageri Electrical Works
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:20:39 AM.
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