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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Belavatagi
Type Of Transaction
Expenditures
Activity Code
19905585
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,944
Particulars
ಬೆಳವಟಗಿ ಗ್ರಾಮದ ಗರಡಿ ಮನೆ ದುರಸ್ತಿ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181251519
BASAVARAJ BEELAGI
43,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:36:42 AM.
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