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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 :
Navalgund
Village Panchayat & Equivalent :
Nayakanur
Type Of Transaction
Expenditures
Activity Code
13760308
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,375
Particulars
ಬೋಗಾನೂರ ಗ್ರಾಮದ ಮಲ್ಲಪ್ಪ ಕುಲಕರ್ಣೀ ಇವರ ಮನೆಯಿಂದ ಶಂಕ್ರಪ್ಪ ಶಿ ಕುಲಕರ್ಣಿ ಇವರ ಮನೆಯ ವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181256958
Sangappa Ramappa Madar
67,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:10 PM.
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