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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Sogala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2021
Voucher No
FFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
974
Particulars
ಸೋಗಾಲ ಗ್ರಾಮದ ಸೋಮಯ್ಯನ ಮನೆ ಹತ್ತಿರ ನೀರಿನ ಸಿಸ್ಟರ್ನ್ ಮತ್ತು ಶುದ್ದ ನೀರಿನ ಘಟದವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿಯಲ್ಲಿ ಕಟಾಯಿಸಿದ ತೆರಿಗೆ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0528101074327
Grama Panchayth AC Daily Collection
974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:33 AM.
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