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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Kargudari
Type Of Transaction
Expenditures
Activity Code
19652993
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,302
Particulars
ಗುಂಡೂರ ಗ್ರಾಮದ ಲಕ್ಷ್ಮಣ ಮರಲಿಂಗಪ್ಪ ಅರಳೇಶ್ವರ ಇವರ ಮನೆಯಿಂದ ಮೇನಿ ಟ್ಯಾಂಕವರೆಗೆ ಪಕ್ಕಾ ಗಟಾರ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063158939
RAJU SUBAS KUNDOOR
41,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:18 AM.
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