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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Sandur
Village Panchayat & Equivalent :
Shusilanagar
Type Of Transaction
Expenditures
Activity Code
43859680
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,428
Particulars
ಸುಶೀಲಾನಗರ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಸುಶೀಲಾನಗರ ಗ್ರಾಮಕ್ಕೆ ಬೀದಿ ದೀಪಗಳನ್ನು ಅಳವಡಿಸುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181103138
SRI NEW SHAKTI ELECTRICLES
215,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:35 PM.
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