Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Devadurga
Village Panchayat & Equivalent :
Jalahalli
Type Of Transaction
Expenditures
Activity Code
17401909
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,026
Particulars
ಜಾಲಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್ ಟಿ ಕಾಲೋನಿಯ ವಾರ್ಡ ನಂ. 5 ಮತ್ತು 6 ನೇ ವಾರ್ಡಿನ ಸ.ಹಿ.ಬಾಲಕೀಯರ ಶಾಲೆಯಲ್ಲಿ ಕೊಳವೆಬಾವಿ ಕೊರೆದು ಮತ್ತು 7.5 ಹೆಚ್ ಪಿ ಮೋಟಾರ್ ಮತ್ತು ಪೈಪಲೈನ್ ಅಳವಡಿಸುವದು.ಸಿ.ಸಿ.ಬಿಲ್ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:915010040919834
PURNA PRAGNA DESAI CONTRACTOR
72,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:39 PM.