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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Aletti
Type Of Transaction
Expenditures
Activity Code
20191332
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2021
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,303
Particulars
ನೆಡ್ಚಿಲು ಲಿಂಗಪ್ಪ ನಾಯ್ಕರ ಮನೆ ಸಮೀಪ ರಸ್ತೆಯಲ್ಲಿ ಮೋರಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89048401553
N A GANGADHAR
29,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:02 PM.
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