Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Nelamangala
Village Panchayat & Equivalent :
Kalalaghatta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
45,742
Particulars
ಬಿದಲೂರು ಗ್ರಾಮದ ಪ.ಪಂಗಡದ ಗಂಗನರಸಯ್ಯನ ಮನೆಯಿಂದ ಸಿದ್ದಗಂಗಯ್ಯನ ಮನೆಯವರೆಗೆ ಎರಡು ಕಡೆ ಚರಂಡಿ ಸ್ಚಚ್ಛಗೊಳಿಸುವುದು ಹಾಗೂ ನರಸಿಂಹಯ್ಯನ ಮನೆಯಿಂದ ಹರಳಿಮರದವರೆಗೆ ಚರಂಡಿ ಸ್ಚಚ್ಚಗೊಳಿಸುವ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:915010041585472
SMS INFRA STRVTUSES
45,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:22 AM.