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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Karatagi
Village Panchayat & Equivalent :
Hulkihal
Type Of Transaction
Expenditures
Activity Code
20875184
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,726
Particulars
ಹುಳ್ಕಿಹಾಳ ಗ್ರಾಮದ ವಾರ್ಡ 2ರಲ್ಲಿ ರಸ್ತೆಗಳಲ್ಲಿ ಮರಂ ಹಾಕಿ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010031362600
NADLIKERI NAYAKA MANJUNATHA
35,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:56 PM.
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