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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Choudapur
Type Of Transaction
Expenditures
Activity Code
15232898
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,163
Particulars
ಕ್ಯಾಸನಕೇರಿ ಗ್ರಾಮದ ಪ.ಪಂ.ಪ.ಜಾ.ಕಾಲೋನಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ಗೆ ಪಂಪ್ ಮೋಟರ್ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181075165
MATHAPATHI CHINNAPRIAH
39,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:30 AM.
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