Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
19903480
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,348
Particulars
2019 20 ನೇ ಸಾಲಿನ 14 ನೇ ಜಹಣಕಾಸು ಯೋಜನೆಯಡಿ ಸಾಂತಗಲ್ ಪುರಸಗೋಡು ಪ.ಜಾತಿ ಕೇರಿ ಶಂಭು ಮುಕ್ರಿ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ನಿರ್ಮಾಣ ಈ ಕಾಮಗಾರಿ ಬಿಲ್ ಪಾವತಿಸಿದ್ದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062238500
VISHNU SHIVA BHAT
72,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:00 PM.