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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Village Panchayat & Equivalent :
Thovinakere
Type Of Transaction
Expenditures
Activity Code
17075912
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,440
Particulars
ತೋವಿನಕೆರೆ ಗ್ರಾಮದ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ತೊಟ್ಟಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35173027243
MANJUNATH D M
33,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:33:31 PM.
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