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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Yalawar
Type Of Transaction
Expenditures
Activity Code
20235417
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,921
Particulars
ಯಾಳವಾರ ಗ್ರಾಮದ ಬಸವೇಶ್ವರ ಸರ್ಕಲದಿಂದ ಲಕ್ಕಮ್ಮ ಗುಡಿಯ ವರೆಗೆ ಪೈಪ ಲೈನ್ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08442200040850
Chidananda Basappa Hachyal
96,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:14 AM.
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