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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
19270223
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,800
Particulars
ಸಿಂದಗಿ ತಾಲೂಕಿನ ಕಕ್ಕಳಮೇಲಿ ಗ್ರಾಮದ ಅರ್ಜುನ ಗೌಂಡಿ ಇವರ ಮನೆಯ ಹತ್ತಿರ ರಸ್ತೆಗೆ ಸಿ ಟಿ ಸಿ ಮತ್ತು ಗರಸು ಹಾಕಿ ನೈರ್ಮಲ್ಯೀಕರಣಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60226286804
M I Mulla
47,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:56 AM.
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