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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Manvi
Village Panchayat & Equivalent :
Sunkeshwar
Type Of Transaction
Expenditures
Activity Code
13947573
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2019
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages
Amount (in Rs.)
(in Rs.)
32,650
Particulars
ಸುಂಕೇಶ್ವರಗ್ರಾಮಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಗೆ ಬರುವ ಒಟ್ಟು 21 ಕುಡಿಯುವ ನೀರಿನಕೋಳವೆ ಬಾವಿಗಳ ನೀರು ಸರಬುರಾಜು ಮಾಡುವ ಪೈಪಲೈನ ನಿರ್ವಾಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041519341
SREE RAGHAVENDRA HARDWARE MANVI
32,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:45 AM.
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