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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Manvi
Village Panchayat & Equivalent :
Sunkeshwar
Type Of Transaction
Expenditures
Activity Code
20245393
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/278
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages
Amount (in Rs.)
(in Rs.)
4,550
Particulars
ಸುಂಕೇಶ್ವರ ಗ್ರಾಮಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಒಟ್ಟು 17 ಕುಡಿಯುವ ನೀರಿನ ಕೋಳವೆಗಳ ಹೊಸ ಮೋಟರ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಮಾಡುವದು)
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
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:18 AM.
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