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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Y.Mallapura
Type Of Transaction
Expenditures
Activity Code
21220117
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
33,750
Particulars
ವೈ ಮಲ್ಲಾಪುರ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳ ಮೋಟಾರ್ ದುರಸ್ತಿ ಬಾಬತ್ತು ಶ್ರೀಕಂಠೇಶ್ವರ ಎಲೆಕ್ಟ್ರಕಲ್ಸ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
132301011002454
SHRI SHRIKANTESHWARA MOTOR REWINDING WORKS
33,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:10:29 AM.
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