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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Doddayenegere
Type Of Transaction
Expenditures
Activity Code
19072077
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,056
Particulars
ಅರಳೀಕೆರೆ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿಯ ಅನ್ನಪುರ್ಣಮ್ಮನವರ ಮನೆಯಿಮದ ದೇವಸ್ಥಾನದ ವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85032969431
Mudlaiah
67,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:44:14 PM.
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