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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Puttur
Village Panchayat & Equivalent :
Kolthige
Type Of Transaction
Expenditures
Activity Code
20642435
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
ಕೊಳ್ತಿಗೆ ಗ್ರಾಮದ ಪಾಂಬಾರು ಸಿ ಆರ್ ಸಿ ಕಾಲನಿ ಬಳಿ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101045656629
PADMASHREE SOLAR SYSTEMS
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:41:56 AM.
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