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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Umaloti
Type Of Transaction
Expenditures
Activity Code
19888661
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,444
Particulars
ಕರಡಚಿಲ್ಮಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಠ ಪಂಗಡದ ಕಾಲೋನಿಯ ದ್ಯಾಮಣ್ಣ ಮನೆಯಿಂದ ಅದ್ದಣ್ಣನ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ಹೂಳು ತೆಗೆದು, ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡುವುದು (116 ಮೀಟರ್)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010054000506
VIRUPAKSHAYYA
9,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:27 PM.
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