Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Heggadadevankote
Village Panchayat & Equivalent :
Annur
Type Of Transaction
Expenditures
Activity Code
18812887
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,272
Particulars
ಕೆ.ಎಡತೊರ ಗ್ರಾಮದ ಹೆಚ್.ಬಿ.ರಸ್ತೆಯ ಕುಡಿಯುವ ನೀರಿನ ಪಂಪ್ ಹೌಸ್ ನ ಹುಣಸೇಮರದಿಂದ ಮಂಜುಶೆಟ್ಟರವರ ಮನೆಯವರೆಗೆ ಮತ್ತು ಹೆಚ್.ಬಿ.ರಸ್ತೆಯಿಂದ ಚಂದ್ರೇಗೌಡರವರ ಮನೆಯವರೆಗೆ ಹಮೀದ್ ಮನೆಯಿಂದ ಮಂಜಮ್ಮರವರ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:85032995803
MANJUSHETTY M
62,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:09 AM.