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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Belman
Type Of Transaction
Expenditures
Activity Code
19884835
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,008
Particulars
ಬೆಳ್ಮಣ್ ಕೋಡಿಮಾರ್ ನಿಂದ ಗೋಪಾಲಕೃಷ್ಣ ತಂತ್ರಿ ಮನೆಯವರೆಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಕಾಂಕ್ರಿಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102801011002212
VASANTH NAIK
190,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:01 AM.
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