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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Panja
Type Of Transaction
Expenditures
Activity Code
42257819
Scheme Name
XV Finance Commission
Voucher Date
17/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
474,767
Particulars
ಪಂಜ ಪೇಟೆಯ ದೀನ್ ದಯಾಳ್ ವಾಣಿಜ್ಯ ಸಂಕೀರ್ಣ ಸ್ಟೇರ್ ಕೆಸ್ ಗೆ ಗೋಡೆ, ಮಾಡು ಮತ್ತು ಕಟ್ಟಡಕ್ಕೆ ಶೇಡ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01782200088092
SHABBIR M S
474,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:46 PM.
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