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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 :
Tadahala
Type Of Transaction
Expenditures
Activity Code
19044874
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,934
Particulars
ಅರಹಟ್ಟಿ ಗ್ರಾಮದ ಬಾಲಪ್ಪ ಹಾದಿಮನಿ ಮನೆಯಿಂದ ಶರಣಪ್ಪ ಹಾದಿಮನಿ ಮನೆವರೆಗೆ ಪೈಪ್ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181562794
SHIVAPPA S PUJAR
54,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:46:09 PM.
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