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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 :
Nanjedevanapura
Type Of Transaction
Expenditures
Activity Code
20484352
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,952
Particulars
ನಂಜೇದೇವನಪುರ ಗ್ರಾಮದ ಪ್ರಭುಸ್ವಾಮಿ ಬಿನ್ ಕುಳ್ಳಪ್ಪ ರವರ ಮನೆ ಹತ್ತಿರ ಚರಂಡಿ ಹಾಗೂ ಡಕ್ ನಿಮಾಱಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101201867881
K G SHIVAKUMAR
74,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:33 PM.
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