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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
13079108
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,136
Particulars
ಹೇರೂರು ಗ್ರಾಮದ ಪ.ಜಾತಿ ಚಿಟ್ಟೇಮಕ್ಕಿ ಕಾಲೋನಿ ರಸ್ತೆ ಮೈನ್ ರೋಡ್ ನಿಂದ ಚಿಟ್ಟೇಮಕ್ಕಿ ಪ.ಜಾತಿ ಕಾಲೋನಿಗೆ ಹೋಗುವ ರಸ್ತೆ ಗ್ರ್ಯಾವೆಲ್ ಅಳವಡಿಕೆ ಮತ್ತು ಚರಂಡಿ ನಿರ್ಮಾಣಕ್ಕಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09102200046304
SATHISH C
17,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:38 PM.
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