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
18880463
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,495
Particulars
ಅಕ್ಕಿಸಾಗರ ಗ್ರಾಮದ ಪ್ರಕಾಶ ತಳವಾರ ಮನೆಯಿಂದ ವಿಠ್ಠಲ ದೇವರ ಗುಡಿ ಹತ್ತಿರ ಹಾಯ್ದು ಹಳ್ಳದ ವರೆಗೆ ಚರಂಡಿ ಸ್ವಚ್ಚಗೊಳಿಸುವುದು ಹಾಗೂ ಸುತ್ತಮುತ್ತಲು ಗಿಡಗಂಟಿಗಳನ್ನು ಕಡಿದು ಸ್ವಚ್ಚಗೋಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:169800101002375
SIDDAPPA H CHIKKANNAVAR
23,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:34:59 PM.