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
20/10/2019
Voucher No
FFC/2019-20/P/64
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
NARAYANA S#47O HANUMANNA
72,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:22 PM.