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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Chitturu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2021
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,371
Particulars
ಚಿತ್ತೂರು ಗ್ರಾಮದ ಕಪ್ಟೆಕೊಡ್ಲು ಮಾದ ನಾಯ್ಕ ಮನೆ ಹತ್ತಿರ ಪ.ಪಂಗಡದವರ ಉಪಯೋಗಕ್ಕೆ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಮೋರಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01532200077933
VASUDEVA H SHEDIGUNDI
19,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:13 AM.
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