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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 :
Devachalla
Type Of Transaction
Expenditures
Activity Code
42425018
Scheme Name
XV Finance Commission
Voucher Date
02/01/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,275
Particulars
ದೇವ ಅಡ್ಡನಪಾರೆ ಪ.ಜಾತಿ ರಸ್ತೆಯ ಕಾನವು ಚಿನ್ನಪ್ಪ ಗೌಡರ ಮನೆ ಬಳಿ ರಸ್ತೆ ಅಬಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01642200072180
SHREYAS M D
48,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:49 PM.
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