Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Village Panchayat & Equivalent :
Dabbeghatta
Type Of Transaction
Expenditures
Activity Code
19022923
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,270
Particulars
ಬೆನಕನಕೆರೆ ಗ್ರಾಮದ ೆಸ್ ಸಿ ಕಾಲೋನಿಯಿಂದ ಶಿವಣ್ಣನ ಮನೆವರೆಗೆ,ಜಗದೀಶ್ ಬಿನ್ ಮುಗುಳಯ್ಯನ ಮನೆಯಿಂದ ಪಿಡಬ್ಲ್ಯೂಡಿ ಮುಖ್ಯರಸ್ತೆವರೆಗೆ , ರಾಮೇಗೌಡರ ಮನೆಯಿಂದ ನಂಜಯ್ಯನ ಮನೆವರೆಗೆ ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181321362
BASAVARAJU B
28,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:24:15 PM.