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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Ajri
Type Of Transaction
Expenditures
Activity Code
20619644
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2020
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
34,974
Particulars
ಆಜ್ರಿ ಪೇಟೆಯಿಂದ ಹೆರಿಯ ಪೂಜಾರಿ ಮನೆ ವರೆಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಮಳೆ ನೀರಿನ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181039954
SURESH
34,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:31 PM.
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