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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Handanakere
Type Of Transaction
Expenditures
Activity Code
19598397
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/67
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
33,763
Particulars
ಸರ್ಕಾರಿ ಮತ್ತು ಅನುದಾನಿತ ಶಾಲೆಗಳಿಗೆ ಕ್ರಿಡಾ ಪರಿಕರಗಳನ್ನು ಖರೀದಿಸಿ ವಿತರಿಸುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181308103
SRI LAKSHMI ENTERPRISES
33,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:06:08 PM.
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