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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Kotur - Shivapur
Type Of Transaction
Expenditures
Activity Code
18439362
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,541
Particulars
ಶಿವಾಪೂರ ಗ್ರಾಮದಲ್ಲಿ ಎಸ್ ಸಿ ಕಾಲನಿಯಲ್ಲಿ ಭಜಂತ್ರಿ ಮನೆ ಹತ್ತಿರ ಕಾಮನ್ ಕಟ್ಟೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019500101013469
Tukaram S Khilari
77,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:24:25 AM.
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