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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Ramdurg
Village Panchayat & Equivalent :
Hulakund
Type Of Transaction
Expenditures
Activity Code
19879604
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,675
Particulars
ಹುಲಕುಂದ ಗ್ರಾಮದ ಜಗದೀಶ ಬೂದಿ ಮನೆಯಿಂದಾ ದುಂಡಪ್ಪ ಪತ್ತಾರ ಇವರ ಮನೆಯ ಮೂಂದಿನ ಸಿಸ್ಟ್ರನರ್ನ ವರೆಗೆ ಪೈಪಲೈನ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35198930881
KOTRESH UMESHAPPA BALIGAR
111,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:45 AM.
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