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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Village Panchayat & Equivalent :
Saunsi
Type Of Transaction
Expenditures
Activity Code
15657051
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
64,744
Particulars
ಸಂಶಿ ಗ್ರಾಮದ ಕುನ್ನೂರ ಮನೆಯಿಂದ ಆರ್ ವಾಯ್ ಪಾಟೀಲ ಮನೆ ವರೆಗೆ ಪಕ್ಕಾಗಟಾರ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
119201011003263
NAGAPPA SIDDAPPA KALIWAL
64,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:37 AM.
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