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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Yerikoppa
Type Of Transaction
Expenditures
Activity Code
20883015
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,747
Particulars
ಯರಿಕೊಪ್ಪ ಗ್ರಾಮದ ಶಿರೂರ ಹೊಲದಿಂದ ಭೀಮಪ್ಪ ಅಂಬಿನಬಾವಿ ಇವರ ಹೊಲದವರೆಗೆ ಖಡಿ ಮೊರಂ ಹಾಕಿ ರಸ್ತೆ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063093173
Basayya Shivanadyya Hiremath
53,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:21:50 AM.
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