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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 :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Tidigol
Type Of Transaction
Expenditures
Activity Code
49956773
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ಕುರಕುಂದಾ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ ಸಂಖ್ಯೆ 04 ಕ್ಕೆ ಸ್ಟೀಲ್ RACKS WATER FILTER GRAINS WEIGHT MACHINE ಪೂರೈಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711203
SRI RAGHAVENDRA STEEL CENTER
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:53 AM.
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