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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Devaragudihal
Type Of Transaction
Expenditures
Activity Code
17030857
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
83,765
Particulars
ರೇವಡಿಹಾಳ ಗ್ರಾಮದ ಕರೇವ್ವ ವಾಲಿಕಾರ ಮನೆಯಿಂದ ಪ್ರಕಾಶ ಚವ್ಹಾಣ ಮನೆಯವರೆಗೆ ಪಕ್ಕಾ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
134701011004045
HAJARESAB ALLISAB GODI
83,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:50:25 PM.
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