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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Mudaru
Type Of Transaction
Expenditures
Activity Code
45236041
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2021
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,843
Particulars
ಮುಡಾರು ಗ್ರಾಮದ ಬಜಗೋಳಿ ಬಸ್ಸು ನಿಲ್ದಾಣದ ಹತ್ತಿರದಲ್ಲಿ ರಿಕ್ಷಾ ಸ್ಟ್ಯಾಂಡ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01632210067031
MR HARISH AMIN
241,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:02 PM.
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