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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Annegere
Type Of Transaction
Expenditures
Activity Code
20033105
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,570
Particulars
ವಿವಿಧ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಸಂಬಂಧ ಮೋಟಾರು ಮತ್ತು ಪೈಪ್ ಗಳ ಲಿಪ್ಟಿಂಗ್ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12271100004472
RUDRAIAH K N
14,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:43 PM.
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