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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Chikkamagaluru
Village Panchayat & Equivalent :
Thogarihunkal
Type Of Transaction
Expenditures
Activity Code
20166527
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,900
Particulars
ತೊಗರಿಹಂಕಲ್ ಸ್ಮಶಾನಕ್ಕೆ ಒಂದು ಸಿಸ್ಟ್ರನ್ ಮತ್ತು ಪೈಪ್ ಲೈನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1467101008208
Aadhya Construcions
49,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:18 PM.
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