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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
Yadagud
Type Of Transaction
Expenditures
Activity Code
19257601
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,086
Particulars
ಸಿದ್ದೇಶ್ವರ ಕೇಂದ್ರ ಯಾದಗೂಡ ರವರ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಿಲ್ ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062488551
Shri Siddeshwar Krishi Seva Kendra Yadgud
9,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:46 AM.
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