Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Besur
Type Of Transaction
Expenditures
Activity Code
12910006
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,403
Particulars
ಪಂಚಾಯಿತಿ ಕಚೇರಿಯ ಶೌಚಾಲಯವನ್ನು ಸಾರ್ವಜನಿಕರಿಗೆ ಹಾಗೂ ಸಿಬ್ಬಂದಿಗಳಿಗೆ ಮಧ್ಯಗೋಡೆ ನಿರ್ಮಿಸಿ ಪ್ರತ್ಯೇಕಿಸುವುದು ಸಿಂಕ್ ಅಳವಡಿಸುವುದು ಹಾಗೂ ಕಚೇರಿಯ ಸಭಾಂಗಣದಿಂದ ಶೌಚಾಲಯಕ್ಕೆ ಬಾಗಿಲು ನಿರ್ಮಿಸಿ ಸಂಪರ್ಕಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:85032857488
B B MALLAPPA
47,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:54 AM.