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 :
Gudekote
Type Of Transaction
Expenditures
Activity Code
17530476
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2019
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,700
Particulars
ಬಷೀರ್ ಎಸ್ ಇವರಲ್ಲಿ ಗುಡೇಕೋಟೆ ಗ್ರಾ,ಪಂ ಲಿಂಗೇನಹಳ್ಳಿ ತಾಂಡ ಶ್ರೀಕಂಠಾಪುರ ತಾಂಡ ವೈ ಬಿ ಹಟ್ಟಿ ಗ್ರಾಮಗಳಲ್ಲಿ ಕು ನೀ ಮೋಟರ್ ರಿವೆಂಡಿಂಗ್ ಮತ್ತು ಇತರೆ ಸಾಮಗ್ರಿಗಳ ದುರಸ್ಥಿ ಮಾಡಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06122200051594
BASHIR AHAMMED
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:45 PM.