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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 :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Bylakuppe
Type Of Transaction
Expenditures
Activity Code
20332842
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
97,888
Particulars
ದೊಡ್ಡಹರವೆ ಗ್ರಾಮದ ಶಾಲೆ ಹತ್ತಿರದಂದ ಜಗದೀಶರವರ ಮನೆಯಿಂದ ಕರಿಯಯ್ಯರವರ ಮನೆ ವರೆಗೆ ಪೈಪ್ ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
17082200153231
NATARAJ
97,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:09 PM.
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