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 :
Raybag
Village Panchayat & Equivalent :
Savsuddi
Type Of Transaction
Expenditures
Activity Code
20047796
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
81,007
Particulars
Savasuddi Village Ward No 2,3,4 Drinking water Maintenance of Patil Tot, Bidari Tot, Khanadale Tot , Badiger Tot , Kore tot, Ankalagi Tot, Lokure tot, Pujeri Tot, Surani tot, Kurimani Tot, MAsaraguppi tot, Talawar Tot Drinking water Motors Maintenance, Kaipamp And Drinking Water Related Materials Purchase In Savasuddi Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89065058954
SHREE MALLIKARJUN ENTERPRISES
81,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:21:15 AM.