Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Jadkal
Type Of Transaction
Expenditures
Activity Code
13631293
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2019
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,649
Particulars
ಜಡ್ಕಲ್ ಗ್ರಾಮದ ವಾಟೆಗುಂಡಿಯಿಂದ ಬಸ್ರಿಬೇರಿಗೆ ಬರುವ ರಸ್ತೆಯಲ್ಲಿ ಕಾಡಿನ ಮಧ್ಯಭಾಗದಲ್ಲಿ ಪ.ಪಂಗಡ ಜನಾಂಗದ ಉಪಯೋಗಕ್ಕಾಗಿ ರಸ್ತೆಗೆ 2ಪೀಟಿನ ಪೈಪ್ ಅಳವಡಿಸಿ ಮಳೆ ನೀರಿನ ಚರಂಡಿಗಳ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:142801011002171
MR. SUDHAKAR. K.V
17,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:31:29 PM.