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 :
Uligere
Type Of Transaction
Expenditures
Activity Code
16862874
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59,071
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳಿಗೆ ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ ಸಾಮಗ್ರಿ ಸ್ಟಾರ್ಟರ್ ರಿಪೇರಿ ಮತ್ತು ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:85032736257
S K R SOLAR SYSTEM
59,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:46 AM.