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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Somalapur
Type Of Transaction
Expenditures
Activity Code
21254145
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
204,302
Particulars
ಸೋಮಲಾಪುರ ಗ್ರಾಮದಲ್ಲಿನ ಹೊಸ ಪಂಚಾಯತ ಕಟ್ಟಡದ ಮುಂದುವರಿದ ಭಾಗದ ನಿರ್ಮಾಣ ಮಾಡುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711339
GAVISIDDAPPA
204,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:40:34 AM.
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