Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Bannigol
Type Of Transaction
Expenditures
Activity Code
19904447
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,755
Particulars
ಬನ್ನಿಗೋಳ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿಯ ಕರಿಯಪ್ಪ ಮರಳಿ ಇವರ ಮನೆಯಿಂದ ಮಾಳಿ ಹಳ್ಳದವರೆಗೆ ಬಾರಿ ಚರಂಡಿ ಹೂಳೆತ್ತುವುದು (200 ಮೀ) ಮತ್ತು ಚರಂಡಿಗೆ ಸ್ಲ್ಯಾಬ್ ನಿರ್ಮಾಣ ಮಾಡುವುದು. ಸಿ.ಸಿ. ಬಿಲ್ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10756101048432
SHARANAPPA AMBEGER CONTRACTOR
46,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:41:20 PM.