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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Ajjampura
Village Panchayat & Equivalent :
Bukkambudi
Type Of Transaction
Expenditures
Activity Code
17579041
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
39,700
Particulars
ಬುಕ್ಕಾಂಬುಧಿ, ಕಣಬಗಟ್ಟೆ , ಹರಿಯನಹಳ್ಳಿ, ಮತ್ತು ಮಾಕನಹಳ್ಳಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ಪೈಪ್ ಎತ್ತಿಸಿದ ಕೂಲಿ ಮತ್ತು ಮೋಟಾರ್ ರಿಪೇರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101016938999
SHANTHAMURTHY N B
39,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:44 PM.
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