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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Tirlapur
Type Of Transaction
Expenditures
Activity Code
13585445
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,776
Particulars
ತಿರ್ಲಾಪೂರ ಗ್ರಾಮದ ಕನ್ನಡ ಗಂಡು ಮಕ್ಕಳ ಶಾಲಯ ರೂಮ್ ಬಾಗಿಲು ಹಾಗೂ ಪರಸಿ ಕಲ್ಲು ದುರಸ್ತಿ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181256969
NINGAPPA P NAIKAR CONTRACTOR
79,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:05:02 AM.
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