Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
19903499
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,614
Particulars
2019-20 ನೇ ಸಾಲಿನ 14 ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಅನುದಾನದಡಿ ದೀವಳ್ಳಿ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ನವಗ್ರಾಮದ ಕಡೆಗೆ ಹಾಲಾದ ಪೈಪ್ ಲೈನ್ ಬದಲಾಯಿಸಿ ಹೊಸ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸಿ ನಿರ್ವಹಣೆ ಮಾಡುವುದು.ಈ ಕಾಮಗಾರಿ ಬಿಲ್ ಪಾವತಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062238500
NAGESH KRISHNA NAIK
80,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:01 AM.