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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Vakkund
Type Of Transaction
Expenditures
Activity Code
20454747
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
96,830
Particulars
ವಕ್ಕುಂದ ಗ್ರಾಮದ ಬಸವಣ್ಣೆಪ್ಪ ಹೊಸುರ ಮನೆಯಿಂದ ಮಹಾಂತೇಶ ಅಂಗಡಿ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1719104000005227
JAYASHREE ENTERPRISES
96,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:46:45 PM.
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