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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 :
Hirebudnur
Type Of Transaction
Expenditures
Activity Code
20165553
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
43,903
Particulars
ಮಳಗಲಿ ಗ್ರಾಮದ SC ಕಾಲೋನಿಯಲ್ಲಿರುವ ಗಣಪತಿ ಗುಡಿಯಿಂದ ಹಳ್ಳದ ವರೆಗೆ ಗಟಾರ ಸ್ವಚ್ಚಗೋಳಿಸವುದು ಹಾಗೂ ಎರಡು ಬದಿ ಗಿಡಗಂಟಿ ಕಾಟಾವು ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
104201011002355
RAYAPPA YALLAPPA HUNASHIKATTI
43,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:31:34 AM.
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