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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chikballapur
Village Panchayat & Equivalent :
Ajjiwara
Type Of Transaction
Expenditures
Activity Code
13532561
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,767
Particulars
ಬನ್ನಿಕುಪ್ಪೆ ಗ್ರಾಮದ ಮುನಿಯಪ್ಪ ಮನೆಯಿಂದ ತಿಮ್ಮಯ್ಯ ಮನೆಯವರೆಗೂ ಎಲ್ ಆಕಾರದ ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4447101002891
RAVI S
55,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:02:14 AM.
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