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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Ganadal
Type Of Transaction
Expenditures
Activity Code
17415003
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,711
Particulars
2018-19 1 ನೇ ಕಂತಿನ ಹಿರೇವಡ್ರಕಲ್ಲ ಗ್ರಾಮದಲ್ಲಿ ಬಸವರಾಜ ಮುಸಲಾಪುರ ಮನೆಯಿಂದ ಶರಣಪ್ಪ ಹರಿಜನ ಮನೆಯ ಕಡೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031796059
MR PRABHURAJ S#47O BHIMANNA
55,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:48 AM.
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