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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Tirthahalli
Village Panchayat & Equivalent :
Konanduru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
ಕೋಣಂದೂರು ಗ್ರಾಮಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಕೋಣಂದೂರು ಗ್ರಾಮದ ಕಲ್ಗದ್ದೆ ಹಕ್ಕಿ ಪಿಕ್ಕಿ ಜನಾಂಗದ ಮನೆಗಳ ಎದುರಿಗೆ ಸೋಲರ್ ಲೈಟ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181235188
OM ENTERPRISES
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:16 AM.
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