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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Ugaragol
Type Of Transaction
Expenditures
Activity Code
17684976
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,462
Particulars
ಉಗರಗೋಳ ಗ್ರಾಮ ಪಂಚಾಯತ ಕಛೇರಿಗೆ ಗಣಕಯಂತ್ರ ನಿರ್ವಹಣೆ ಮಾಡಲು ಡಾಟಾ ಎಂಟ್ರಿ ಮತ್ತು ಇತರೆ ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062502134
KUMARESHWAR BOOK STALL AND GENERALS
10,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:35:37 AM.
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