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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Srinivas Saradgi
Type Of Transaction
Expenditures
Activity Code
40991875
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ ಗ್ರಾಮದಲ್ಲಿ ಬ್ಲಿಚಿಂಗ ಪೌಡರ ಖರಿದಿಗಾಗಿ ಮತ್ತು ಫಾಗಿಂಗ್ ಎಣ್ಣೆ ಖರೀದಿಗಾಗಿ ಮತ್ತು ಫಿನ್ನೆಲ ಖರೀದಿಗಾಗಿ ಮತ್ತು ಸಿಂಪಡಿಸಲು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010093487844
Prashant All Type Supplier
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:33 PM.
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