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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Molahalli
Type Of Transaction
Expenditures
Activity Code
20168898
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,051
Particulars
ಬಿದ್ಕಲ್ ಕಟ್ಟೆಯಿಂದ ಬಾಸಬೈಲಿಗೆ ಹೋಗುವ ರಸ್ತೆಯ ಮಾರ್ಗವಾಗಿ ಸಾರ್ವಜನಿಕ ಮಳೆ ನೀರಿನ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180926924
PRASHANTH
35,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:20:10 PM.
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