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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 :
Gundlupet
Village Panchayat & Equivalent :
Baragi
Type Of Transaction
Expenditures
Activity Code
38169437
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,163
Particulars
ಬರಗಿ ಕಾಲೋನಿ ಗ್ರಾಮದ ಪ.ಪಂಗಡ ಬೀದಿಯ ಸುಶೀಲಮ್ಮನ ಮನೆ ಹತ್ತಿರ ಹಾಗು ನಾಗರಾಜು ಮನೆ ಹತ್ತಿರ ತೊಂಬೆಗೆ ಪ್ಲಾಟ್ ಫಾರಂ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17132200043798
NANDINI S
38,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:46 PM.
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