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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Shirur
Type Of Transaction
Expenditures
Activity Code
14957274
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,942
Particulars
ಆಹೆಟ್ಟಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಓವಟ ಟ್ಯಾಂಕ್ ಗೆ ಮಿಲಾಥಿನ್ ಹಾಗೂ ಬ್ಲಿಚಿಂಗ್ ಪೌಡರ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181273815
SHAKTI CHEMICALS
19,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:14:15 PM.
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