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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Somahalli
Type Of Transaction
Expenditures
Activity Code
39519898
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2020
Voucher No
FFC/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,680
Particulars
ಸೋಮಹಳ್ಳಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಪಂಗಡ ಬೀದಿಯ ಮಹದೇಶ್ವರ ದೇವಸ್ತಾನದ ಹತ್ತಿರ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12046100012979
SHIVAKUMARA SWAMY
37,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:29 PM.
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