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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Heggadde
Type Of Transaction
Expenditures
Activity Code
14840348
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
49,638
Particulars
ಹೆಗ್ಗದ್ದೆ ದಾಖಲೆ ಹಳ್ಳಿಕೂಲ್ ಗ್ರಾಮಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟ್ರನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85032814749
K G CHANDRASHEKAR
49,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:55 PM.
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