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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
Nittur
Type Of Transaction
Expenditures
Activity Code
46152684
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2021
Voucher No
FFC/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,689
Particulars
ನಿಟ್ಟೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕೊಟ್ಟಗೇರಿ ಗ್ರಾಮದ ಹೆಚ್ ಎನ್ ಗಿಣಿ ಮತ್ತು ಲಕ್ಷ್ಮೀ ಮನೆ ಹತ್ತಿರವಿರುವ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಕಾಂಕ್ರಿಟ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12279100001315
V S Harish
94,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:27 PM.
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