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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Sharewada
Type Of Transaction
Expenditures
Activity Code
20656566
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,960
Particulars
ಶರೇವಾಡ ಗ್ರಾಮದ 4 ವಾರ್ದಿನ ಪ್ರೇಮ ಕರಿಯಪ್ಪ ಭಜಂತ್ರಿ ಮನೆ ಹತ್ತಿರ ಮಿನಿ ಟ್ಯಾಂಕ್ ಗೆ ಮೋಟರ ಅಳವಡಿಸಿ ವಿದ್ಯುತ ಸಂಪರ್ಕ ನೀಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061872594
GURANAGOUD SHIVANAGOUD KAREPPAGOUDR
97,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:49:11 PM.
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