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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 :
Mudigere
Village Panchayat & Equivalent :
Coove
Type Of Transaction
Expenditures
Activity Code
15758046
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,800
Particulars
ಕೂವೆ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಟಿ ಹಾದಿಓಣಿ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಕ್ಕೆ 10 ಹೆಚ್ .ಪಿ ಮೋಟಾರ್ ಖರೀದಿ ಮತ್ತು ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128625
ANNAPOORNESHWARI MOTOR REWINDING AND ELECTRICALS
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:52 AM.
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