Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Hallihole
Type Of Transaction
Expenditures
Activity Code
13389689
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,308
Particulars
ಕಮಲಶಿಲೆ ಗ್ರಾಮದ ಕುರೋಳಿ ಪ ಜಾತಿ ಮತ್ತು ಪ ಪಂಗಡ ಕಾಲೋನಿಯ ಮಾಸ್ತಿ ಪ ಜಾತಿ ಮನೆ ಹತ್ತಿರ ದಿಂದ ಆರ್ಗೊಡು ಗೋಕುಲದಾಸ ಶೆಣೈ ಮನೆ ಹತ್ತಿರ ಮಳೆ ನೀರು ಹರಿಯಲು ಮೊರಿ ಅಳವಡಿಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89061863318
UDAYA KUMAR SHETTY M
29,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:39:23 AM.