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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Pavagada
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
18,634
Particulars
ಮಾರಮ್ಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಪಾಠಶಾಲೆ ಕಾಂಪೌಂಟ್ ಒಳಗಡೆ ಮಣು ಹೊಡೆಸಿ ನೆಲಸಮದಟ್ಟು ಮಾಡುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5882101001122
MARAPPA
18,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:54:45 AM.
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