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
13815735
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.) (in Rs.)
21,362
Particulars
ಷಂಷೀಪುರ ಗ್ರಾಮದ ಸರ್ಕಲ್ ಬಳಿ ಇರುವ ಎಸ್ ಸಿ ಕಾಲೋನಿ ಗುಡ್ಡೆಪ್ಪ ಮತ್ತು ಹನುಮಂತಪ್ಪನ ಮನೆ ಹತ್ತಿರದ ಸಾರ್ವಜನಿಕ ತೆರೆದ ಬಾವಿಗೆ ಕಬ್ಬಿಣದ ಜಾಲರಿ ಅಳವಡಿಸುವುದು (ಎಸ್ ಸಿ ಎಸ್ ಕಾಮಗಾರಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:915010042487281
Sanjeevappa Y V PKGB
21,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:38 AM.