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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Harandur (Koppa)
Type Of Transaction
Expenditures
Activity Code
13608969
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,128
Particulars
ಹರಂದೂರು ಗ್ರಾಮ ರಾಘವೇಂದ್ರನಗರ ಮುಖ್ಯ ರಸ್ತೆಯಲ್ಲಿ ಕೊಳಚೆ ನೀರಿ ಹರಿದು ಹೋಗಲು 20ಮೀ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180969538
DINESH K N
57,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:39 PM.
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