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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Hallihole
Type Of Transaction
Expenditures
Activity Code
49130638
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,133
Particulars
ಅರೆಮನೆಕೊಡ್ಲು ಪಂ ಪಂಗಡ ಕಾಲೋನಿಗೆ ಹಾಗೂ ಚಕ್ರಮೈದಾನ ಮತ್ತು ಕಟ್ಟೆಹಾಡಿ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಸಂಪರ್ಕಕ್ಕೆ PVC ಪೈಪು ಖರೀದಿ ಮತ್ತು ಮೋಟಾರು ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061863318
SRI VENKATESHWARA STORES HALLIHOLE
27,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:55 PM.
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