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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Hosanagara
Village Panchayat & Equivalent :
Amrutha
Type Of Transaction
Expenditures
Activity Code
20842050
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2020
Voucher No
FFC/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,458
Particulars
ಅಮೃತ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ತಾರಿಗ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಮೋಹನ ಮನೆ ಹತ್ತಿರ ತಾರಿಗ ಜಮೀನಿಗೆ ಹೋಗಲು ಸಾರ್ವಜನಿಕ ಹಾನಂಬಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181657326
ARUNA G C
82,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:07 PM.
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