Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Hirekodige
Type Of Transaction
Expenditures
Activity Code
18029932
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,591
Particulars
ಬೊಮ್ಲಾಪುರ ಗ್ರಾಮದ ಮಠಗೋಡು ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ನಿಂದ ಅರೇಹಳ್ಳ ಮರಿಯನಾಯ್ಕ ಪರಿಶಿಷ್ಟ ಪಂಗಡ ಕಾಲೋನಿ ಇವರ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ ಕಾಮಗಾರಿ ಬಿಲ್ ಪಾವತಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1528101004344
MADHURAJ C N
67,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:14:05 AM.