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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 :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Appenhalli
Type Of Transaction
Expenditures
Activity Code
16464823
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,261
Particulars
ಕೆ.ರಾಯಾಪುರ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಶಾಲೆ ಹತ್ತಿರ ಮಿನಿ ಟ್ಯಾಂಕ್ ಪ್ಲಾಟ್ ಫಾರಂ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06122200051629
NAGARAJA B
21,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:53:29 PM.
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