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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Bannikodu
Type Of Transaction
Expenditures
Activity Code
13815731
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,323
Particulars
ಬನ್ನಿಕೋಡು ಗ್ರಾಮದ ಎಸ್ ಸಿ ಎಸ್ ಟಿ 3ನೇ ವಾರ್ಡ್ ನ ಎಲ್ಲಾ ಸಾರ್ವಜನಿಕ ಚರಂಡಿಗಳಲ್ಲಿ ಹೂಳು ತೆಗೆಸಿ ಸ್ವಚ್ಚತೆ ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ ನಿರ್ವಹಿಸುವುದು (ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಕಾಮಗಾರಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042487281
REVANASIDDAPPA P C
24,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:17 PM.
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