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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Banavikallu
Type Of Transaction
Expenditures
Activity Code
19389439
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2019
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,951
Particulars
ಯಂ ಬಿ ಅಯ್ಯನಹಳ್ಳಿ ಗ್ರಾಮದ ಸ ಹಿ ಪ್ರಾ ಶಾಲೆ ಎಡ ಬಾಗದಲ್ಲಿ ಡೆಕ್ ಸ್ಲಾಬ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181295910
SINCHANA INFRATEC
28,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:41 AM.
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