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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kurugodu
Village Panchayat & Equivalent :
Kallukamba
Type Of Transaction
Expenditures
Activity Code
19177029
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,520
Particulars
ಕೆರೆಕೆರೆ ಗ್ರಾಮದ ಕಂದ್ಲಿ ತಿಮ್ಮಪ್ಪ ಮನೆಯಿಂದ ಹಳ್ಳದವರೆಗೆ ಚರಂಡಿ ಹೂಳು ತೆಗೆಯುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182098295
S K SUNILKUMAR
19,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:04 AM.
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