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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
Gummanahalli
Type Of Transaction
Expenditures
Activity Code
38706290
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,911
Particulars
ಗುಮ್ಮನಹಳ್ಳಿ ಗ್ರಾಮದ ರಾಮಣ್ಣನವರ ಮನೆಯಿಂದ ಪಟಾಕಿ ಕೃಷ್ಣೇಗೌಡರ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181346558
LAVA
28,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:16 AM.
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