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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Niduvale
Type Of Transaction
Expenditures
Activity Code
20501522
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,271
Particulars
ಮರ್ಕಲ್ ಗ್ರಾಮದ ಕೊರಗಪ್ಪನವರ ಮನೆಯ ಹತ್ತಿರ ಪ.ಜಾತಿ ಮತ್ತು ಪ.ಪಂ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128781
LOKESH M J
57,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:30 AM.
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