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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Gudekote
Type Of Transaction
Expenditures
Activity Code
19561919
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,792
Particulars
ಗುಡೇಕೋಟೆ ಗ್ರಾಮದಲ್ಲಿ ಎಸ್ ಟಿ ಬಡಕಲು ಬೋರಯ್ಯ ಮನೆಯಿಂದ ಜೆ ಬಸವರಾಜನ ಮನೆಯವರೆಗೆ ಹೊಸ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06122200051594
ABUBAKAR CONTRACTOR
69,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:39 PM.
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