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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Maldare
Type Of Transaction
Expenditures
Activity Code
19456797
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,814
Particulars
ಮಠ ಆಮಿನರವರ ಮನೆಯಿಂದ ಹುಸೈನ್ ರವರ ಮನೆಯವರೆಗೆ ಸಾರ್ವಜನಿಕ ರಸ್ತಗೆ ಸೋಲಿಂಗ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119901011002320
HAMEED M M HUNDI
37,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:30 AM.
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