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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Belagali
Type Of Transaction
Expenditures
Activity Code
20564416
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
Voucher No
FFC/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
25,028
Particulars
ನಾಲ್ಕು ಗ್ರಾಮಗಳಲ್ಲಿ ಕುಡಿಯುವ ನಿರಿನ ಸರಬರಾಜು ಮತ್ತು ನಿರು ನಿರ್ವಹಣೆಗಾಗಿ ಮೀಸಲೀರಿಸಿದ ಅನುದಾನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89072152663
SHRI SIDDHAROODH ENTERPRISES
25,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:55 PM.
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