Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Heruru
Type Of Transaction
Expenditures
Activity Code
13079106
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,803
Particulars
ದೇವಗೋಡು ಗ್ರಾಮದ ಸೀಗೋಡು ದೊಡ್ಡ ಟ್ಯಾಂಕಿನ ಹತ್ತಿರ ದ್ಯಾವಗೂಡಿಗೆ ಶಿವರವರ ಮನೆ ಹತ್ತಿರ ಮತ್ತು ರಾಘವೇಂದ್ರ ಭಟ್ರು ರವರ ಮನೆ ಹತ್ತಿರ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗಲು ಹ್ಯೂಂ ಪೈಪ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:09102200046304
K V DINESH
18,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:10 AM.