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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Morab
Type Of Transaction
Expenditures
Activity Code
47282563
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2021
Voucher No
FFC/2020-21/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ಮೊರಬ ಗ್ರಾಮದ ಸಾರ್ವಜನಿಕ ಗ್ರಂಥಾಲಯಕ್ಕೆ ಪುಸ್ತಕ ಖರೀದಿಸುವುದು (ಮಕ್ಕಳ ಪುಸ್ತಕ,ಸಾಹಿತ್ಯದ ಪುಸ್ತಕ,ಸ್ಪರ್ಧಾತ್ಮಕ ಪರ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063162424
Compitition Book Center
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:17 PM.
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