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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Agalagandi
Type Of Transaction
Expenditures
Activity Code
18978922
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,692
Particulars
ಅಗಳಗಂಡಿ ಗ್ರಾಮದ ಕಚಿಗೆ ಕೃಷ್ಣಮೂರ್ತಿ,ದೈಹಿಕ ವಿಕಲಚೇತನರು ಇವರ ಮನೆಗೆ ಹೋಗುವ 100 ಮೀ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12260100002920
THIMMAPPA M R
13,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:32 AM.
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