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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 :
Gunnal
Type Of Transaction
Expenditures
Activity Code
15797471
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,894
Particulars
ಯಲಬುರ್ಗಾ ತಾಲೂಕಿನ ಹುಣಸಿಹಾಳ ಗ್ರಾಮದ ಗೋಲೆಪ್ಪ ಲಮಾಣಿ ಮನೆಯಿಂದ ನಿಂಗಪ್ಪ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010032377804
Ayyanagouda R Kenchamanavar
97,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:47 PM.
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