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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
Ukkali
Type Of Transaction
Expenditures
Activity Code
19189749
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,944
Particulars
ಉಕ್ಕಲಿ ಗ್ರಾಮದ ಬಸಪ್ಪ ತೆಲಗಿ ಮನೆಯಿಂದ ಹಬ್ಬು ಹಾಲ್ಯಾಳ ಅವರ ಮನೆಯ ವರೆಗೆ ಪೈಪ ಲೈನ್ ಜೋಡನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062914422
Ramanagouda Appasaheb Indi
59,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:47 PM.
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