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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Bhudura
Type Of Transaction
Expenditures
Activity Code
16800525
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
ಗುಂಟಮಡು ಗ್ರಾಮಕ್ಕೆ 1,ಕತ್ತೆರಹಟ್ಟಿ 1,ಚಿಕ್ಕಮನ್ನಾಪುರ 1,ಗುಳೆ 1,ಟ್ಯಾಂಕರ್ ಮೂಲಕ ನೀರು ಸರಬರಾಜು ಮಾಡಿದ ಬಾಬತ್ತು ಪಾವತಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010036285499
SOMASHEKHAR S#47O BASAVARAJ UCHCHALAKUNTI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:41 PM.
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