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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
Balele
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2020
Voucher No
FFC/2020-21/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,442
Particulars
ಬಾಳಲೆ ಲಕ್ಷ್ಮೀ ದೇವಸ್ಥಾನ ಹತ್ತಿರ ಸೋಲಾರ್ ದೀಪ ದುರಸ್ಥಿ ಪಡಿಸಿದ್ದು ಮತ್ತು ಮಡಿವಾಳರಕೇರಿ ಸೋಲಾರ್ ದೀಪ ದುರಸ್ಥಿಪಡಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101801011000596
WINLAMP SOLAR
12,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:28 AM.
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