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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 :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Belahar(Chilakawad)
Type Of Transaction
Expenditures
Activity Code
14757822
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,030
Particulars
ಚಿಲಕವಾಡ ಗ್ರಾಮದ ದುರಗಮ್ಮ ಗುಡಿಯಿಂದ ಅಂಬೇಡ್ಕರ ಭವನದವರೆಗೆ ನೀರು ಸರಾಗವಾಗಿ ಹರಿದು ಹೊಗುವಂತೆ ಸಿ ಸಿ ರಸ್ತೆ ದುರಸ್ತಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64183973654
PANDUREDDI YALLARADDI KALAHAL
18,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:35:33 AM.
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