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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 :
Haveri
Block Panchayat & Equivalent :
Hirekerur
Village Panchayat & Equivalent :
Abalur
Type Of Transaction
Expenditures
Activity Code
20269163
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,167
Particulars
ನೂಲಗೇರಿ ಗ್ರಾಮದ ಎಸ್.ಟಿ. ಓಣಿಯಲ್ಲಿರುವ ಬಸವರಾಜಪ್ಪ ಆರಿಕಟ್ಟಿ ಮನೆ ಹತ್ತಿರ ಸಿಸ್ಟರ್ನ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿಯ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062979977
R P LAMANI
27,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:52:58 PM.
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