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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Togarikatte
Type Of Transaction
Expenditures
Activity Code
43917425
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2021
Voucher No
FFC/2020-21/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,744
Particulars
ನಾರಾಯಣಪುರ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿಯಿಂದ ಸಿಸಿ ಅತೆಯವರೆಗೆ ಹಾಗೂ ಕೆಂಚಮ್ಮನ ಮನೆಯಿಂದ ಚಂದ್ರಪ್ಪನ ಹೊಲದವರೆಗೆ ಪಾದಚಾರಿ ರ್ಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10628101043783
BHARAT BISTNNANAVARA
29,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:00 PM.
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