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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 :
Kadaranayakanahalli
Type Of Transaction
Expenditures
Activity Code
16718869
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,728
Particulars
ಕೆ ಎನ್ ಹಳ್ಳಿ ಗ್ರಾಮದ ಸುಣಗಾರ್ ನಾಗಪ್ಪನ ಮನೆಯಿಂದ ಭಾನುವಳ್ಳಿ ನಾಗಪ್ಪನ ಕಣದ ವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10855101026999
Kishore S K
209,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:34 AM.
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