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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 :
Hassan
Block Panchayat & Equivalent :
Hassan
Village Panchayat & Equivalent :
Boovanahalli
Type Of Transaction
Expenditures
Activity Code
45873430
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2021
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,613
Particulars
ಬಿ ಟಿ ಕೊಪ್ಪಲು ಗ್ರಾಮದ ಹೊಸಬಡಾವಣೆಯಿಂದ ಸರ್ವೆ ತಿಮ್ಮೇಗೌಡರ ಮನೆವರೆಗೆ ಜೆಲ್ಲಿ ರಸ್ತೆ ಅಭಿವೃಧ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043490307
B D Kariyaiah
98,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:10 AM.
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