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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
Gummanahalli
Type Of Transaction
Expenditures
Activity Code
21200014
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2021
Voucher No
FFC/2020-21/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,604
Particulars
ರಾಗಿಮುದ್ದನಹಳ್ಳಿ ಗ್ರಾಮದ ಸ.ಹಿ.ಪ್ರಾ.ಪಾಠ ಶಾಲೆಯ ಬಿಸಿಯೂಟ ಯೋಜನೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ತೊಂಬೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181346558
Madegowda
37,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:00 AM.
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