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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 :
Kundapura
Village Panchayat & Equivalent :
Hangluru
Type Of Transaction
Expenditures
Activity Code
21082064
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,999
Particulars
ಬಡಾಕರೆ ಶಾಲೆ ಶೌಚಾಲಯ ಕಟ್ಟಡ ಅಭಿವೃದ್ದಿ ಕಾಮಾಗಾರಿಯಲ್ಲಿ ಕಡಿತ ಮಾಡಿರುವ ಭದ್ರತಾ ಠೇವಣೆ ವರ್ಗ 1ಕ್ಕೆ ವರ್ಗಾವಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180866022
M#47S PRESIDENT#38SECRETARY
1,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:24:36 PM.
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