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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 :
Koppa
Village Panchayat & Equivalent :
Heruru
Type Of Transaction
Expenditures
Activity Code
13079086
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,324
Particulars
ಎಲೆಮಡಲು ಗ್ರಾಮದ ನಿಡುವಾನೆ ದೊಡ್ಡ ಟ್ಯಾಂಕ್ ಬಳಿ ಸಿಂಟೆಕ್ಸ್ ಅಳವಡಿಸುವುದು ಮತ್ತು ಸುಮಾರು 300 ಮೀ ಪೈಪ್ ಲೈನ್ ಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09102200046304
JAGADISHA
118,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:48 AM.
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