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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
19470803
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,999
Particulars
ಸಿಂದಗಿ ತಾಲೂಕಿನ ಬಸವನಗರ ಗ್ರಾಮದ ಕೃಷ್ಣಾ ಮಾಸ್ತರ ಮನೆಯಿಂದ ಪ್ರಭು ಸೇವು ರಾಠೋಡ ರಸ್ತೆಯವರೆಗೆ ಗರಸು ಹಾಕಿ ರಸ್ತೆ ಸುಧರಣೆ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60226286804
RIYAZAHAMAD M BAGAWAN
39,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:23 PM.
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