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 :
Ajjampura
Village Panchayat & Equivalent :
Javoor
Type Of Transaction
Expenditures
Activity Code
18953262
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,000
Particulars
ಜಾವೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಿಗೆ ಕಸದ ತೊಟ್ಟಿಗಳನ್ನು ಅಳವಡಿಸಲು ಸಿಸಿ ತೊಟ್ಟಿಗಳನ್ನು ಖರೀದಿಸಿದ ಬಾಬ್ತುನ್ನು ದರ್ಶನ್ ಕಾಂಕ್ರೀಟ್ ಪ್ರಾಡಕ್ಸ್ ಬೀರೂರು ಇವರಿಗೆ ಪಾವತಿಸಲು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:520101016938913
DARSHAN CONCRETE PRODUCTS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:04 AM.