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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Devarabelakere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,710
Particulars
ದೇವರಬೆಳಕೆರೆ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಆದಾಪುರ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟರ್ ರಿಪೇರಿ ಮಾಡಿದ ನ್ಯೂವ್ ಅತ್ತರ್ ಎಲೆಕ್ಟ್ರೀಕಲ್ಸ್ ಇವರಿಗೆ ನೀಡಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010032978973
NEW ATTAR ELECTRICALS
7,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:55 PM.
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