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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 :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Beeravalli
Type Of Transaction
Expenditures
Activity Code
45333927
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2020
Voucher No
FFC/2020-21/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,620
Particulars
ಬೀರವಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯತ ಸಾರ್ವಜನಿಕ ಗ್ರಂಥಾಲಯಕ್ಕೆ ಪೀಠೋಪಕರಣ ಖರೀದಿ ಮಾಡುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062667595
SUPREME FURNITURES
49,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:04 PM.
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