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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
20491714
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,962
Particulars
ಕೆ ಗ್ರಾ ಪಂ ಕೆದಮುಳ್ಳೂರು ಗ್ರಾಮದ ತೆರೆಮೆಮೊಟ್ಟೆ ಸಾರ್ವಜನಿಕ ಸ್ಮಶಾನಕ್ಕೆ ಸುತ್ತ ಕಾಂಕ್ರೀಟ್ ಕಂಬ ಹಾಕಿ ತಂತಿ ಬೇಲಿ ಹಾಗೂ ಕಬ್ಬಿಣದ ಗೇಟ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101053461114
RAMAIAH KUDIYARA MEDAPPA
134,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:13 AM.
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