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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Bhairumbe
Type Of Transaction
Expenditures
Activity Code
19430687
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,838
Particulars
ಮಲೇನಳ್ಳಿ ಗ್ರಾಮದ ಬೂರಕಂಠ ಮಜರೆಯ ಸೀತಾರಾಮ ಗೌಡ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ತೆರೆದಬಾವಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062421562
ANAND BABU ACHARYA
89,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:56 AM.
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