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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Mundaragi
Village Panchayat & Equivalent :
Hirewaddatti
Type Of Transaction
Expenditures
Activity Code
16619135
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,500
Particulars
WORK BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
031000101008290
MAST SIDDAPPA GIDDAPPA BUDIHAL
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:34 PM.
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