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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Parashuramapura
Type Of Transaction
Expenditures
Activity Code
13714408
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,954
Particulars
ಪ,ಪುರ ದೊಡ್ಡಗೊಲ್ಲರ ಹಟ್ಟಿ ಗ್ರಾಮದ ಚಿಕ್ಕಪ್ಪನ ಮನೆಯ ಹತ್ತಿರ ಜನ ಜಾನುವಾರಗಳಿಗೆಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
130010146732
VIRANJEYA G CIVIL CONTRACTOR
57,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:55 PM.
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