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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Lokur
Type Of Transaction
Expenditures
Activity Code
19025564
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2019
Voucher No
FFC/2019-20/P/137
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,859
Particulars
ಲೋಕೂರ ಗ್ರಾಮದ ಗ್ರಾಮ ಪಂಚಾಯತಿಯಿಂದ ಗಡದಪ್ಪನ ಸಂದಿಕಡೆಗೆ ಗಟಾರದ ಹೂಳು ತೆಗೆಯುವದು 28859
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063428895
SHIVALINGAYYA S HIREMATH
28,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:38:50 PM.
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