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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Doddamole
Type Of Transaction
Expenditures
Activity Code
21034451
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,173
Particulars
ದೊಳ್ಳಿಪುರ ಗ್ರಾಮದ ಸಿದ್ದಶೆಟ್ಟಿ ಬಿನ್ ರಾಚಶೆಟ್ಟಿ ವೈಯಕ್ತಿಕ ಶೌಚಾಲಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104301011006475
GURUSWAMY SIDDAIAH
14,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:48 PM.
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