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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Niduvale
Type Of Transaction
Expenditures
Activity Code
20747249
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
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.)
52,570
Particulars
ನಿಡುವಾಳೆ ಸೈಟ್ ಹತ್ತಿರದ ಪ.ಜಾತಿ ಮತ್ತು ಪ.ಪಂ ಮನೆಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆಗೆ ಪೈಪ್ ಲೈನ್ ಆಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128781
LOKESH M J
52,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:47 AM.
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