Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Alagwadi
Type Of Transaction
Expenditures
Activity Code
16429287
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/77
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,475
Particulars
Moderate Revival, Pump Repair and New Motor Pumps for 52 Plants of Drinking Water in Alagawadi Village Panchayat Range and Bastawad Village
SHRI AMOGH SERVICE CENTRE VC No 033
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:05602200061333
SHRI AMOGH SERVICE CENTRE Ala
3,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:33 PM.