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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
19717575
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,999
Particulars
2018 -19 ನೇ ಸಾಲಿನ 14 ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಡಿ ಸಂತೇಗುಳಿ ಪಂಚಾಯತ ಚಿಂಚಾಮಣಿ ಕಾಶೀಂ ಸಾಬ್ ಮನೆ ಹತ್ತಿರ ಪೈಪ್ ಅಳವಡಿಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ.ಈ ಕಾಮಗಾರಿ ಬಿಲ್ ಪಾವತಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062238500
NAGARAJ VISHNU NAIK
59,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:53 PM.
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