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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Molahalli
Type Of Transaction
Expenditures
Activity Code
19865826
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
24,453
Particulars
ಮೊಳಹಳ್ಳಿ ಗ್ರಾಮದ ಗುಡ್ಡೆಯಂಗಡಿ ಸುಭಾಶ ಶೆಟ್ಟಿ ಹಾಗೂ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180926924
PRASHANTH
24,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:45:55 PM.
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