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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 :
Tarikere
Village Panchayat & Equivalent :
Koranahalli
Type Of Transaction
Expenditures
Activity Code
19802483
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,725
Particulars
ಕೋರನಹಳ್ಳಿ ಗ್ರಾಮದ ಅಂಗಡಿ ಗಂಗಣ್ಣನ ಮನೆಯಿಂದ ರಂಗಪ್ಪನ ಮನೆವರೆಗೆ ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4629101000861
AMITHA H C
108,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:52 AM.
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