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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 :
Yemanur
Type Of Transaction
Expenditures
Activity Code
13795686
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,213
Particulars
ಪಡೇಸೂರ ಗ್ರಾಮದ ಶ್ರೀ ವಾಲ್ಮೀಖಿ ಸಮುದಾಯ ಭವನದಿಂದ ಪುಂಡ್ಲಿಕಪ್ಪ ತುರುಮರಿ ಇವರ ಮನೆಯವರೆಗೆ ಒಳಚರಂಡಿ ಪೈಪ ಲೈನ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181124080
YALLAPPA RAMAPPA DUNDUR
68,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:00:57 PM.
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