Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Yellambalse
Type Of Transaction
Expenditures
Activity Code
18439583
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
54,148
Particulars
ಯಳ್ಳಂಬಳಸೆ,ಚಿಕ್ಕನಾಯಕನಹಳ್ಳಿ,ಯಳಗೊಂಡನಹಳ್ಳಿ,ವಿಠಲಾಪುರ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟರ್ ರಿವೈಂಡಿಗ್ ಮತ್ತು ಪಂಪು ದುರಸ್ತಿ ಮಾಡಿಸಿ ಅಳವಡಿಸುವುದು ಹೊಸ ಮೋಟರ್ ಪಂಪು ಖರೀದಿಸಿ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:132301011002473
JAGADAMBA ELECTRICAL #38 HARDWARE
54,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:44 AM.