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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Maliyuru
Type Of Transaction
Expenditures
Activity Code
20484236
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,991
Particulars
ಮೂಡ್ನಾಕೂಡು ಗ್ರಾಮದ ಪ,ಜಾತಿ ಬೀದಿಗಳಲ್ಲಿ ಘನ ದ್ರವ ಮತ್ತು ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12014110000019
NAGARAJU M M
24,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:50 PM.
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