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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 :
Isalooru
Type Of Transaction
Expenditures
Activity Code
16864556
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,842
Particulars
ಬೊಪ್ಪನಳ್ಲಿ ಗ್ರಾಮದ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಕೃಷ್ಣ ವಿ ಭಟ್ಟ ಮನೆಯ ವರೆಗೆ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03572200068290
MURUGESH BANGARAPPA REDDI
29,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:15 AM.
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