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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Togarikatte
Type Of Transaction
Expenditures
Activity Code
43917346
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2020
Voucher No
FFC/2020-21/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,734
Particulars
ಬಾಪೂಜಿನಗರದ ದುರುಗಮ್ಮನ ದೇವಸ್ಥಾನದಿಂದ ಮಂಜನಾಯ್ಕನ ಮನೆಯವರೆಗೆ ಹಾಗೂ ದುರುಗಮ್ಮನ ದೇವಸ್ಥಾನದಿಂದ ಖೇಮ್ಯನಾಯ್ಕನ ಮನೆಯವರೆಗೆ ಪಾದಚಾರಿ ರಸ್ತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10628101043783
ASHOKA KUMAR T
79,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:16 PM.
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