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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hattiangadi
Type Of Transaction
Expenditures
Activity Code
13293461
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2019
Voucher No
FFC/2019-20/P/24
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.)
23,649
Particulars
ಹಟ್ಟಿಯಂಗಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಕನ್ಯಾನ ಗ್ರಾಮದ ಸಂಸಾಡಿ ನಾರಾಯಣ ಶೆಟ್ಟಿ ಮನೆ ಹತ್ತಿರ ಘನ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆಗೆ ಸಾರ್ವಜನಿಕ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗಲು ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
124301011004549
CHANDRA SHEKAR SHETTY
23,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:31:53 PM.
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