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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Chilakalanerpu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,924
Particulars
SERVICE WAGES AND EXP ON DRAINAGE CLEANING AND SOLID WASTE DISPOSAL ACROSS THE WARDS IN THULAVANUU VILLAGE CHINTHAMANI TQ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10580101022920
S SRINATHA
11,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:49 AM.
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