Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Akkisagar
Type Of Transaction
Expenditures
Activity Code
18880470
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,108
Particulars
ಸವದತ್ತಿ ತಾಲೂಕಿನ ಗೋವನಕೊಪ್ಪ ಗ್ರಾಮದ ಉಮೇಶ ದಾಸರ ಮನೆಯಿಂದ ಅಕ್ಕಿಸಾಗರ ಮೇನ ರಸ್ತೆ ವರೆಗೆ ಚರಂಡಿ ಸ್ವಚ್ಚಗೊಳಿಸುವುದು ಹಾಗೂ ಚರಂಡಿ ಸುತ್ತಮುತ್ತಲು ಗಿಡಗಂಟಿಗಳನ್ನು ಕಡಿದು ಸ್ವಚ್ಚಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:169800101002375
SIDDAPPA H CHIKKANNAVAR
26,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:44:28 PM.