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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kittur
Village Panchayat & Equivalent :
Hirenandihalli
Type Of Transaction
Expenditures
Activity Code
38885472
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2020
Voucher No
FFC/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,473
Particulars
ಹಿರೇನಂದಿಹಳ್ಳಿ ಗ್ರಾಮದ ಶ್ರೀ ವೀರಭದ್ರೇಶ್ವರ ಗುಡಿಯ ಹತ್ತಿರ ಪುರಾತನ ಬಾವಿಯನ್ನು ದುರಸ್ತಿ ಪಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05672250020885
NAGAPPA KALLOLEPPA BANDIWADDAR
22,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:38:58 PM.
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