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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 :
Koppa
Village Panchayat & Equivalent :
Asagodu
Type Of Transaction
Expenditures
Activity Code
18481312
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,753
Particulars
ಅಬ್ಬಳಿ ಗಿರಿಜನ ಕಾಲೋನಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿಗಾಗಿ ಬೋರ್ ವೆಲ್ ಗೆ ಮೋಟಾರ್ ಅಳವಡಿಕೆ ಹಾಗೂ ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಕಾಮಗಾರಿಯ ಬಿಲ್ಲು ಪಾವತಿಸಿತುವುದು ನಿತ್ಯಾನಂದ ಜೆ ಎಸ್ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09052200069040
J S NITYANANDA
67,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:22 PM.
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