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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Chennakalkavalu
Type Of Transaction
Expenditures
Activity Code
36190403
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,639
Particulars
ಲಕ್ಷ್ಮೀಪುರ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17082200153323
PRAKASH C S
96,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:31:59 AM.
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