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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 :
Vijayapura
Block Panchayat & Equivalent :
Vijayapura
Village Panchayat & Equivalent :
Kumatagi
Type Of Transaction
Expenditures
Activity Code
20119427
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,456
Particulars
ಕುಮಟಗಿ ಗ್ರಾಮದ ಹನುಮಾನ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಇರುವ ಬೊರವೆಲನಿಂದ ಧೋಭಿಘಾಟ ವರೆಗೆ ಪೈಪಲೈನ್ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042826314
HANAMANT NARASAPPA GODEKAR
57,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:47 PM.
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