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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Yemanur
Type Of Transaction
Expenditures
Activity Code
13795677
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,464
Particulars
ಯಮನೂರ ಗ್ರಾಮದ ರಾಜು ಬರ್ಗೆ ಇವರ ಜಾಗದಿಂದ ತಿರ್ಲಾಪೂರ ರಸ್ತೆವರೆಗೆ ಒಳಚರಂಡಿ ಪೈಪಲೈನಗೆ ಚೆಂಬರ ನಿರ್ಮಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181124080
SUNIL S BIROLLI
48,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:13:08 AM.
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