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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Gorebal
Type Of Transaction
Expenditures
Activity Code
42733196
Scheme Name
XV Finance Commission
Voucher Date
01/01/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
93,100
Particulars
ಹಂಚಿನಾಳ ಕ್ಯಾಂಪ್ ಹೊಸ ಸ್ಮಶಾನದಲ್ಲಿ ಸೋಲಾರ್ ಬೀದಿ ದೀಪ ಅಳವಡಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043003123
KIRAN SOLAR AGENCIES
93,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:26 PM.
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