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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Padangadi
Type Of Transaction
Expenditures
Activity Code
41565975
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,492
Particulars
ಗರ್ಡಾಡಿ ಗ್ರಾಮದ ಆಟದ ಮೈದಾನ ಬಳಿಯಿಂದ ನೆಲ್ಲಿಂತ್ಯಾರ್ ರಸ್ತೆಗೆ ಬೀದಿದೀಪಗಳ ವಿದ್ಯುತ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01832200145860
ALAN ELECTRICALS
46,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:24 AM.
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