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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Saraswathipura
Type Of Transaction
Expenditures
Activity Code
16967121
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,432
Particulars
ಕಂಸಾಗರ ಗ್ರಾಮದ ಓಟ್ಟು 3ಕುಡಿಯುವ ನೀರಿನ ಕೋಳವೆ ಬಾವಿಗೆ ಮೋಟಾರ್ ದುರಸ್ಥಿ ಹಾಗೂ ಸಾಮಗ್ರಿ ಖರಿಗೆ ಮೀಸಲಿರಿಸಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1527101006993
JAGADAMBA ELECTRICAL AND HARD WARE
64,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:07 PM.
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