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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 :
Honaganahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,400
Particulars
ಹೊನಗಾನಹಳ್ಳಿ ಗಿರಿಜಾ ಸಣ್ಣದ್ಯಾವಯ್ಯ ಜಯಲಕ್ಷ್ಮಿ ಪಾಪಯ್ಯ ಹಾಗೂ ರಮ್ಯ ಮಂಜುನಾಥ ಮತ್ತು ಭಾಗ್ಯ ಗೋಪಾಲ ಮತ್ತು ಶಶಿಕಲಾ ಕೋಂ ನಾಗಣ್ಣ ರವರ ಹೊಲಿಗೆ ಯಂತ್ರ ಖರೀದಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12335100005487
Sri Devi enterprise
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:35 PM.
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