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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Village Panchayat & Equivalent :
Agrahaara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
57,990
Particulars
ಚನ್ನಪಟ್ಟಣ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಕಾಲೋನಿಗೆ ಕುಡಿಯುವ ನೀರು ಒದಗಿಸಲು ಕಂಬದಹಳ್ಳಿ ಪಂಪ್ ಹೌಸ್ ನಿಂದ ಸಿದ್ದಯ್ಯ ನವರ ಮಾವಿನ ಮರದ ರಸ್ತೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181461989
D M MANJUNATHA
57,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:56:38 AM.
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