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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Kothalavadi
Type Of Transaction
Expenditures
Activity Code
39616840
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2021
Voucher No
FFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,384
Particulars
ಗ್ರಾಮಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಿಗೆ ಸ್ಟಾಟರ್ ಮತ್ತು ಮೋಟಾರ್ ರಿಪೇರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181528027
Sree Gurumalleshwara Engineering works
69,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:38 AM.
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