Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Shirakol
Type Of Transaction
Expenditures
Activity Code
16336292
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,542
Particulars
ಶಿರಕೋಳ ಗ್ರಾಮದ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿ ಸಿದ್ದಾರೂಢ ಮಠದ ಹತ್ತಿರ ಒಳಚರಂಡಿ ಚೆಂಬರ ಕಟ್ಟಿ ಸಿದ್ಧಾರೂಢ ಮಠದಿಂದ ಕರಣಿಯವರ ಮನೆಯವರೆಗೆ ಪೈಪ ಹಾಕುವುದು ಹಾಗೂ ರಸ್ತೆಗೆ ಕಾಂಕ್ರೀಟ್ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181285561
VISHWANATH N AMARSHETTI
48,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:50 AM.