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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 :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Husenpura
Type Of Transaction
Expenditures
Activity Code
18900383
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,344
Particulars
ಆಯರಹಳ್ಳಿ ಗ್ರಾಮದ ಕುಳ್ಳನಾಯಕರ ಮನೆಯಿಂದ ಮಾದನಾಯಕರ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85031937466
SOMANNA
24,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:33 AM.
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