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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Kedamullur
Type Of Transaction
Expenditures
Activity Code
20491729
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,948
Particulars
ಕೆ ಗ್ರಾ ಪಂ ಕೊಟ್ಟೋಳಿ ಗ್ರಾಮದ ವಿಶೇಷಚೇತನಾ ಶಾಫಿಕ್ ಮತ್ತು ಸುಹೇಬ್ ರವರ ಮನೆಗೆ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಕಾಂಕ್ರೀಟ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101053461114
RAMAIAH KUDIYARA MEDAPPA
29,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:52 AM.
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