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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 :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Kolathuru
Type Of Transaction
Expenditures
Activity Code
18468072
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
96,697
Particulars
ಕೊಳತ್ತೂರು ಗ್ರಾಮದ ಪ.ಪಂಗಡದ ಕುರಿಹುಂಡಿ ರಸ್ತೆಯ ಮರಿಸ್ವಾಮಿ ಮನೆಯಿಂದ ಗೋವಿಂದನ ಮನೆವರೆಗೆ ಹೊಸದಾಗಿ ಪೈಪ್ ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85032973946
N Ningaiah
96,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:42 PM.
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