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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Bhasi
Type Of Transaction
Expenditures
Activity Code
19679005
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,640
Particulars
ನರೂರು ಗ್ರಾಮದ ಮುತಾಳಕೊಪ್ಪ ಮಜರೆಯ ಸಿದ್ದಪ್ಪ ಹಸ್ಲರ ಮನೆಯಿಂದ ಸೀತಮ್ಮ ಬಂಗಾರ್ಯ ಕೊನೇರ ಮನೆವರೆಗೆ ಪಕ್ಕಾ ಚರಂಡಿ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101058959781
GUNASHEKAR S PILLAI
136,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:32 AM.
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