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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 :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Nagaramgere
Type Of Transaction
Expenditures
Activity Code
20933126
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,545
Particulars
ನರಹರಿನಗರ ಗ್ರಾಮದ ಈರಣ್ಣನ ಮನೆಯಿಂದ ಮುಖ್ಯ ರಸ್ತೆಯವೆರೆಗೆ ರಸ್ತೆ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9411626380
SIDDAPPA N R
45,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:08 PM.
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