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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
P.G Palya
Type Of Transaction
Expenditures
Activity Code
20685078
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,818
Particulars
ಪಿ ಜಿ ಪಾಳ್ಯ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಹೊನ್ನಮೇಟಿ ಹಾಲಿಹಳ್ಳದಿಂದ ಶಿಲಾಭಿವರೆಗೆ ಮೆಟ್ಲಿಂಗ್ ರಸ್ತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17092200078567
KARTHIK VASAN S
45,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:42 AM.
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