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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Malvalli
Village Panchayat & Equivalent :
Chottenahalli
Type Of Transaction
Expenditures
Activity Code
16603298
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
39,811
Particulars
Paid to D C Venkateshgowda for the work of ನೆಟ್ಕಲ್ ಗ್ರಾಮದ ಮೇಜರ್ ಟ್ಯಾಂಕ್ ನಿಂದ ರಾಜು ಬಿನ್ ಪಿ ಮಾದಯ್ಯರ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರಿಗಾಗಿ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64185349599
D C VENKATESH GOWDA
39,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:09 PM.
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