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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Jiganehalli
Type Of Transaction
Expenditures
Activity Code
19384653
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,497
Particulars
ಜಿಗಣೇಹಳ್ಳಿ ಗ್ರಾಮದ ಓವರ್ ಹೇಡ್ ಟ್ಯಾಂಕ್ ನಿಂದ ಪ್ರೌಢಶಾಲೆಯ ಅಕ್ಷರ ದಾಸೋಹ ಕೊಠಡಿಯ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5394101000577
UMESH CONTRACTOR
99,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:20 PM.
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