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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
30852780
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
39,757
Particulars
ಸಾದರಹಳ್ಳಿ ಗ್ರಾಮದ ಪರಿಶಷ್ಟಪಂಗಡದ ರಾಮಸ್ವಾಮಿ ಮನೆ ಹತ್ತಿರ ಜಾನುವಾರು ತೊಟ್ಟಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
132301011002454
THAMMAIAH R
39,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:49 AM.
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