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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Madamageri
Type Of Transaction
Expenditures
Activity Code
19707713
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
ತಾವಲಗೇರಿ ಗ್ರಾಮಕ್ಕೆ ಹೋಗುವ ಕೊಳವೆ ಬಾವಿಗೆ ತಾವಲಗೇರಿ ಕ್ರಾಸ್ ನಲ್ಲಿರುವ ಜಿ ಆಯ್ ಪೈಪ ಅಳವಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0520101218942131
NAVADURAGA ELECTRICALS
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:32:26 AM.
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