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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Devihosur
Type Of Transaction
Expenditures
Activity Code
19338913
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,980
Particulars
ದೇವಿಹೊಸೂರ ಮತ್ತು ವೆಂಕಟಾಪೂರ ಗ್ರಾಮಗಳ ನೈರ್ಮಲಿಕರಣ ನಿರ್ವಹಣೆಯ ಕೂಲಿ ಆಳಿನ ಬಿಲ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89069176804
Fakkirappa Shankrappa Mallur
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:22 PM.
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