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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Yerikoppa
Type Of Transaction
Expenditures
Activity Code
18914144
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,386
Particulars
ಕಣವಿಹೊನ್ನಾಪೂರ ಗ್ರಾಮದ ಹಳೆಯ ಪಂಚಾಯತ ಕಟ್ಟಡಕ್ಕೆ ರಪೇರಿ ಮತ್ತು ದುರಸ್ಥಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063093173
RAMANNA H MARANINGANAVAR
68,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:51:41 PM.
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