Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hangluru
Type Of Transaction
Expenditures
Activity Code
13023430
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,497
Particulars
ಹಂಗಳೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ 3ನೇ ವಾರ್ಡಿನ ಶ್ರೀಮತಿ ಸಾಜಿದಾರವರ ಮನೆ ಹತ್ತಿರ ಮಳೆ ನೀರಿನ ಚರಂಡಿ ರಚನೆ ಕಾಮಗಾರಿ ಬಾಬ್ತು ಕಡಿತ ಮಾಡಿರುವ ಭದ್ತತಾ ಠೇವಣೆ ಗುತ್ತಿಗೆದಾರರಿಗೆ ಮರುಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64180866022
SATHISHA
2,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:24:43 AM.