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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Palli
Type Of Transaction
Expenditures
Activity Code
20104997
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,215
Particulars
ಕಾರ್ಕಳ ತಾಲೂಕು ಪಳ್ಳಿ ಗ್ರಾ ಪಂ ನಿಂಜೂರು ಕೊರಗರ ಕಾಲೋನಿಯಿಂದ ಸುಂದರ ಕೊರಗರವರ ಮನೆಯ ತನಕ ಪೈಪ್ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01942210028143
Chandrashekara Shetty
73,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:17:27 PM.
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