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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Almel
Village Panchayat & Equivalent :
Kakkalameli
Type Of Transaction
Expenditures
Activity Code
19270227
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,457
Particulars
ಸಿಂದಗಿ ತಾಲೂಕಿನ ಕಕ್ಕಳಮೇಲಿ ಗ್ರಾಮದಲ್ಲಿ ಸರ್ಕಾರಿ ಪಶು ಆಸ್ಪತ್ರೆ ಕಿಟಕಿ ಬಾಗಿಲು ದುರಸ್ತಿ ಮತ್ತು ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಕಲ್ಪಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60226286804
M I Mulla
43,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:24 AM.
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