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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Chennahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,334
Particulars
ಎಸ್ ತೆಲ್ಲೋಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿನಿಂದ ಎಸ್ ತೆಲ್ಲೋಹಳ್ಳಿ ಗೇಟ್ ನವರೆಗೂ ಬೀದಿ ದೀಪಗಳಿಗೆ ವೈರ್ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
599202010002673
VINAYAKA ENTERPRISES
29,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:14 AM.
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