Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Hirebudnur
Type Of Transaction
Expenditures
Activity Code
17382270
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,055
Particulars
ಮಳಗಲಿ ಗ್ರಾಮದ ಎಸ್.ಟಿ ಕಾಲಿನಿಯಲ್ಲಿರುವ ಯಲ್ಲವ್ವ ಬಗಾಡಿ ಮನೆಯಿಂದ ಮಲ್ಲಪ್ಪ ರುದ್ರಪ್ಪನವರ ಜಮೀನದಿಂದ ಮಳೆಯಿಂದ ನಿಂತ ನೀರನ್ನು ಹೊರ ಹಾಕಲು ಕಚ್ಚಾ ಚರಂಡಿ ಹಾಗೂ ತ್ಯಾಜ್ಯ ವಸ್ತುಗಳ ನಿರ್ವಹಣೆ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:104201011002355
RAYAPPA YALLAPPA HUNASHIKATTI
44,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:47:53 AM.